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An Oracle White Paper March 2016Setting up Document Approvals Oracle Fusion Procurement Release 11Setting up Requisition ApprovalsDisclaimer The following is intended to outline our general product

How to fill out setting up requisition approvals

How to fill out setting up requisition approvals

1. To fill out setting up requisition approvals, follow these steps:
2. Login to the system with your credentials.
3. Navigate to the 'Settings' section in the menu.
4. Click on 'Requisition Approvals'.
5. Select the appropriate requisition approval workflow or create a new one.
6. Define the approval hierarchy by adding approvers and their roles.
7. Specify the criteria for each level of approval, such as purchase amount limits.
8. Set up notification preferences for each approver.
9. Save the requisition approval settings.
10. Test the setup by submitting a requisition and verifying the approval process.
11. Make any necessary adjustments based on the test results.
12. Once satisfied, the setting up of requisition approvals is complete.

Who needs setting up requisition approvals?

1. Setting up requisition approvals is beneficial for organizations that require a formal process for approving and managing purchase requests.
2. This feature is particularly useful for companies that want to ensure proper authorization and control over procurement activities.
3. It helps avoid unauthorized purchases, reduces maverick spending, and promotes transparency and accountability.
4. Organizations of all sizes and industries can benefit from setting up requisition approvals to streamline their procurement procedures.

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What is setting up requisition approvals?

Setting up requisition approvals is the process of establishing the necessary procedures and rules for approving requisitions within an organization.

Who is required to file setting up requisition approvals?

The individuals responsible for procurement or department heads are typically required to file setting up requisition approvals.

How to fill out setting up requisition approvals?

Setting up requisition approvals can be filled out by providing detailed information about the requested items, cost estimates, and justification for the requisition.

What is the purpose of setting up requisition approvals?

The purpose of setting up requisition approvals is to ensure proper authorization and control over procurement activities, leading to efficient and cost-effective decision-making.

What information must be reported on setting up requisition approvals?

Information such as the item description, quantity, estimated cost, justification, and approval signatures must be reported on setting up requisition approvals.