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 – ...

At the bottom of the shopping homepage, you will see a display of your requisitions in a List or a Graph form. For graph view, select the appropriate graph icon based on what type of requisition you ...

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 ...