Employees who perform purchasing functions are able to create requisitions on-line in the Oracle Purchasing Application. In addition, employees can forward their requisitions for approval, view their ...

In order to approve a purchase requisition, you must first assign it to yourself. To do this, you can click directly on the flag icon in the top right in order to view “Unassigned Approvals – ...

This menu allows you to see the progression of a Requisition from Submission to Payment, and click on each menu item to find the document associated with each stage. You can view the Requsition, PO, ...