purchaseRequisitions

Requisition Entered By

Requisitioning BU Id Requisitioning BU*

Description* Entered by Email*

Approved by Email Externally Managed Flag*

Status

Change Status Cancel Reason (Cancel) Line Number* Destination Type*

Deliver-to Location Deliver To Customer Location Id One Time Location Flag One-Time Address
Requester Email* Requested Delivery Date* Item Description Category Name
Deliver-to Organization* Item Item Revision Line Type Code* Quantity UOM Name Currency Name
Price Currency Amount Disable Autosource Flag Agreement Type Agreement Agreement Line
Supplier Supplier Site Supplier Contact Supplier Item Negotiated By Preparer Flag
Negotiation Required Flag Assigned Buyer Status Key
Change Status Line Number* (lines) DistributionNumber* Quantity Currency Amount
Charge Account Budget Date Context Value Key