Open Requisition Line (OPRL)

Open Requisition Line (OPRL) contains the accounting information for each outstanding purchase requisition document line. All information recorded on the requisition line appears in this window.

Entries are added to this window when new requisition transactions are accepted by the financial system, and entries are changed when modification transactions are submitted.


Requisition Number	Key fields. The requisition number assigned to this requisition on the requisition document.
Line Number	Key field. The requisition line number assigned to this requisition on the requisition document.
Fund, Agency, Org/Sub, Appr Unit, Activity, Function, Object/Sub, Rept Cat, BS Acct, Job No, Project, Termini	The accounting distribution given on the requisition document is displayed.
Rsv Acct	The value for the balance sheet account used for reserves for pre-encumbrances is displayed. This is a systemwide value, inferred from System Special Accounts (SPEC).
Seller Fund	The seller fund value given on the requisition document is displayed. This field is blank if this is not an internal requisition.
Seller Agency	The seller agency value given on the requisition document is displayed. This field is blank if this is not an internal requisition.
RQ Amount	The current amount of this requisition is displayed; it reflects all adjustment actions made to the original amount.
Closed Amount	The total amount closed so far on this requisition is displayed.
Oblig Amount	The current obligated amount for this requisition is displayed.
Outstanding Amount	The current outstanding amount for this requisition is displayed.