and enter a sequence number, approval title, employee ID, and a reason for rejection. This action sends the requisition back through its entire approval process.Use this subtask to view the approval status information of the requisition. You cannot access this subtask if approvals are done at the requisition line level (as determined on the Configure Purchase Requisition Settings screen), or if the requisition is pending approval or was generated into a purchase order. If applicable, you must establish Requisition Approval Title settings and Requisition Approval Processes in order to track requisition approvals.
Buyers can use this subtask to reject a previously approved requisition. To reject a requisition, click and enter a sequence number, approval title, employee ID, and a reason for rejection. This action sends the requisition back through its entire approval process.
You can view information in this subtask after assigning an approval process to the requisition. Buyers can use this subtask to reject previously approved requisitions.
This field displays the number of times the requisition has been through this approval process.
This field displays the sequence number assigned to the approval title for this approval process. This number determines the preferred order of personnel in the approval process.
This field displays the approval title code assigned to this approval process.
This field displays the approval code that was assigned during this approval process. The system-defined codes are:
P — Pending
A — Approved
R — Rejected
This field displays the action date, which is the date that either Costpoint or a user has assigned to this approval status.
This field displays the rejection reason code if the Approval Code is R.
This field displays the description of the Rejection Reason code.
This field displays the user ID of the individual who performed the approval or rejection.
This field displays the employee ID of the individual assigned to the approval title action.
This field displays the name of the Employee.
This field displays the telephone number of the Employee.
This field displays the telephone extension number of the Employee.
This field displays the classification type of the Approval Title. This indicates whether the approval title requires electronic approval, signature approval, or both.
This field displays the Validate Against Project Work Force check box value for the approval title, as set on the Manage Purchase Requisition Approval Titles screen. If you selected the check box, Y (Yes) displays in this column. Otherwise, this field displays N (No).
This field displays the QC Changes Allowed check box value for the approval title, as set on the Manage Purchase Requisition Approval Titles screen. If you selected the check box, Y (Yes) displays in this column. Otherwise, this field displays N (No).
This field displays the approver's explanation or additional notes for an approval or rejection.