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.
In the Submit Requests window, select Requisition Distribution Detail Report in the Name field.
Enter the beginning and ending requisition numbers.
Enter the beginning and ending creation dates.
Enter a preparer name to restrict the report to a specific preparer.
Enter Yes or No to indicate whether you want to restrict the report to purchase orders that failed funds checking.
Enter the decimal precision for quantities on the report.