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RQ12.1 - Approval Review
Use Approval Review (RQ12.1) to approve a requisition. Each requester
is required to have an authorization code assigned. When a requisition is
created, it may require approvals based on the total requested amount. You
cannot process the requisition further until it has been approved.
**More Information
Based on the total requested amount, the requisition may need to be
approved by up to six different approval levels. The Next form action brings
up any requisitions that have to be approved for this authorization ID and
approval. Enter the Add form action to approve the requisition at this level.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
COCOMP -
GLCOMMIT -
GLCOMMITX -
ICCOMPANY -
ICLOCATION -
ITEMLOC -
MMDIST -
MMUAVAL -
POINTAOC -
POINTERFAC -
POVAGRMTHD -
REQHEADER -
REQLINE -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQAPPROVE -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND -
WHDEMNDHDR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
AMASSET -
AMPOASTDTL -
AMPODFLTS -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APPROCLEV -
APVENGROUP -
APVENMAST -
COMPONENT -
CUCONV -
CURELAT -
CUSTORDER -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM -
ICBIN -
ICCATEGORY -
INSTCTRYCD -
ITEMMAST -
KITITEM -
OECOMPANY -
OEFRTCODE -
OEROUTE -
ORDERTYPE -
POCOMPANY -
POITEMVEN -
POLINE -
POLINESRC -
POVENDLOC -
POVENDOR -
PROCUREGRP -
PURCHORDER -
REQUESTER -
RQAPPCODE -
RQLOC -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
WHPROCTYPE -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICI1
IFRS
IFSC
POIF
API3
POIG
POIH
POIM
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