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This session will walk through how to copy an existing report and the parameters that were previously submitted.
Note: Reports are saved for 7 days.
Leave the default request type as Single Request.
Click the OK button.
Select the report you want to copy from the prior request list and make changes to. For our example we will select the RU Revenue Expense 3 Selection Report submitted on 09-SEP-2009.
Click the Parameters field to make changes to the report options.
For the example change the Print Account Detail field.
Click in the Print Account Detail field.
Type N into the field.
Click the OK button on the parameters form.
A decision message box will launch asking if you would like to "Submit another request?"
Click the No button.
Click the Find button.
Click the Refresh Data button to verify when your reports completes. You many need to click on this a couple of times before it completes.
When he report phase is Completed and the Status is Normal
Select the Request ID 2589276 field to review your completed report.
