Mulitple requisitions can be viewed with the help of menu called
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Requisition Summary
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Requisitions
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Purchase orders
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Releases
Requisition Summary is the form/screen that allows viewing multiple requisitions in a list or summary format. The 'Requisitions' menu (B) is for individual requisition entry. 'Purchase orders' (C) and 'Releases' (D) are for different document types entirely.
In Oracle Purchasing/iProcurement, the 'Requisition Summary' window/menu lets a user query and view multiple requisitions at once (by requestor, status, date range, etc.), rather than opening them one at a time. 'Requisitions' typically refers to the entry form for a single requisition, 'Purchase Orders' is a different document type entirely, and 'Releases' relates to blanket/planned PO releases, not requisitions. So Requisition Summary is the correct menu for viewing multiple requisitions together.