Requisition Distribution Detail Report
The Requisition Distribution Detail Report lists requisitions, distributions, and charge account information. You can also use the report to review requisitions that failed funds reservation if you have enabled encumbrance. Totals print only if encumbrance has been enabled.
Report Submission
In the Submit Requests window, select Requisition Distribution Detail Report in the Name field.
Report Parameters
Requisition Numbers From/To
Enter the beginning and ending requisition numbers.
Requisition Creation
Dates From/To
Enter the beginning and ending creation dates.
Preparer
Enter a preparer name to restrict the report to a specific preparer.
Failed Funds Only
Enter Yes or No to indicate whether you want to restrict the report to purchase orders that failed funds checking.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
