| Requisition Approval Progress by Requester (tdpur2506m000) |  |
| Use this session to view the purchase requisition's approval status, sorted by requester. You can select a purchase requisition to review detailed information and/or to maintain purchase requisitions. You can also use the following sessions to review the progress of the purchase requisition in the approval process: Requisition Approval Progress by Approver (tdpur2516m000). Requisition Approval Progress by Approver Department (tdpur2526m000). In this session, you can: Select and double-click a purchase requisition to zoom to the Approve Requisition (tdpur2106s000) session. Click Requisition Lines on the Specific menu, to zoom to the Requisition - Lines (tdpur2502m000) session. Click Submit Requisitions on the Specific menu, to set a requisition to Submitted Related topics Purchase requisitions Approval process Purchase requisition statuses
Fields | Description
Requester | The employee code of the user initiating the purchase requisition.
Requisition | The unique number that identifies the purchase requisition.
Current Approval Status | The status that identifies the requisition's position in the approval process. Allowed values Requisition Status
Submission Date | This date identifies when the status of the requisition is submitted. Note If history is maintained, there may be several submitted entries in the history file with different dates. The different dates indicate the original and subsequent submission points during the approval process.
Purchase Office | The purchase office associated with the requisition.
Text | If this check box is selected, a text is present.
Approver Department | The approver department, or the department associated with the individual approver.
Approver | The employee code of the person designated to approve the purchase requisition. The employee can be one of the following: The first approver. An approver who will receive the forwarded requisition. An approver who belongs to a purchase office. Note The employee must be a valid approver as defined in the Approvers (tdpur2105m000) session. Related topics Approval process
Commands | Description
Submit Requisitions | Sets a requisition to Submitted