PA242 - Requisition Listing

Run PA242 (Requisition Listing) to create a detailed listing of requisitions
using information from PA42.1 (Requisition). You can list all requisitions for
a company, all requisitions with a specified status, or specific requisitions.

You can choose to include requisition costs, offers, and comments on the
report.

Updated Files

    CKPOINT    -


Referenced Files

    APPLICANT  - The Applicant file is used to verify applicants.

    DEPTCODE   - The Department file is accessed by this report.

    EMPLOYEE   - The Employee file contains information about employees.

    EMSTATUS   - The Employee/Applicant Status file is used to verify
                 applicants and employees.

    HRSUPER    - The Supervisors file is accessed by this report.

    JOBCODE    - The Job Code Parameters file is accessed by this report.

    PACOMMENTS - The Personnel Comments file is accessed by this report.

    PAJOBREQ   - The Job Requisition file is accessed by this report.

    PAPOSITION - The Personnel Position Parameter file is accessed by this
                 report.

    PAREQCOST  - The Job Requisition Cost file is accessed by this report.

    PAREQOFFER - The Job Requisition Offer file is accessed by this report.

    PCODES     - The Human Resource Code file is used to verify requisition
                 statuses.

    PRSAGDTL   - The Step and Grade Schedule Detail file is used to verify step
                 and grade schedule details.

    PRSAGHEAD  - The Step and Grade Schedule Header file is used to verify
                 grade range schedules and step and grade schedules.

    PRSYSTEM   - The HR Company and Process Levels file is used to verify the
                 company.


INVOKED Programs

    HRFN