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Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

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Approving requisitions

Requisitions are approved based on the approval rules. In this recipe, we will look at how to approve requisitions.

The requisition number 14337 needs to be approved by Catherine Baker.

Getting ready

We need to log in as the approver to approve the requisition. If you are using the VISION demonstration database, log in with CBAKER/WELCOME as the USERNAME/PASSWORD.

How to do it...

Let's list the steps required to complete the task:

  1. Select the iProcurement responsibility.
    How to do it...
  2. In the My Notifications region, select the link to the requisition Purchase Requisition 14337 for Stock, Pat (25,150.00 USD).
  3. We now have the option to Approve, ...

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