on the toolbar to start printing this report.Print this report to view approval information including approval titles, approval action (approved/rejected), employees performing approvals, and approval notes.
After you specify your preferences, click on the toolbar to start printing this report.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Use the this group box to specify the range of data you want to print.
Use this drop-down list to select the range of requisitions, requisitioners, approval users, and/or approval employees you want to include in this report. The following options are available:
All - Select this option to include all available records. The Start and End fields are disabled for this option.
One - Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range - Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning - Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
To End - Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Use this field to enter, or click 
to select, the starting requisition, requisitioner, approval user, or approval employee, as applicable.
Use this field to enter, or click to select, the ending requisition, requisitioner, approval user, or approval employee, as applicable.
Use the drop-down list boxes in this group box to specify how to want to sort this report.
Use this drop-down list box to select whether to primarily sort this report by Requisition, Approver User, or Requisition Date.
Use this group box to specify additional options for this report.
Use this group box to select one or more requisition statuses. This report includes only the requisitions that are flagged with the statuses you select in this group box.
Select this check box to include requisitions/requisition lines with a status of I (In-approval).
Select this check box to include requisitions/requisition lines with a status of A (Approved). This check box is enabled if you select Print Approval History option in the Printing Approval Titles group box.
Select this check box to include requisitions/requisition lines with a status of R (Rejected). This check box is enabled if you select Print Approval History option in the Printing Approval Titles group box.
Select this check box to include requisitions/requisition lines with a status of G (Generated). This check box is enabled if you select Print Approval History option in the Printing Approval Titles group box.
Use the drop-down box to select the titles you want to print in this report. You have the following options:
Print Current Pending - Select this option to print only the approval titles that can currently approve requisitions or requisition lines.
Print Pending - Select this option to print only the approval titles that have not yet approved the requisition/requisition line. This option allows you to print all approval titles for all requisitions/requisition lines that do not have an approval status of Approved or Rejected.
Print Approval History - Select this option to print information regarding the history of the approval process based on the other options selected on this screen. This option enables the Rejected, Approved, and Generated check boxes in the Select Requisitions Status group box. This option is disabled if you select the Approver User ID option from the 1st Sort drop-down list.