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How to Send a Requisition for Approval
Use the following steps to send a requisition for approval:
1. Click on the Business tab, click Requisition, and select Requisition Review.
2. If applicable, enter the Requisition Number.
3. If applicable, click on the Working On Behalf Of drop-down menu to update the user being worked on behalf of. Current user is selected by default.
4. Click on the Search button.
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5. Click on the Action drop-down menu beside the corresponding requisition and select Send for Approval.
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6. In the Select Approver for Requisition dialog box, Select an approver from the results displayed in the grid, by clicking directly on the corresponding approver line.
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7. Click on the Select button or click on the Cancel button to return to the Requisition Review screen without sending to an approver.