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How to Send a Requisition for Approval
The Send for Approval option is only available when the requisition Status is New.
Use the following steps to send a requisition for approval:
1. Click on the Business tab, click Requisition, and select Requisition Management.
2. If applicable, enter the Requisition Number.
3. Click on the Search button.
Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.
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4. Click on the Action drop-down menu beside the corresponding requisition and select Send for Approval.
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5. 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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6. Click on the Select button or click on the Cancel button to return to the Requisition Management screen, without sending to an approver.