Subtasks of the Approve Purchase Requisition Lines Screen
The Approve Purchase Requisition Lines screen has several subtasks.
- Related Topics:
- Header SOW Subtask
Use this subtask to view the statement of work (SOW) at the header level. - Hdr Text Subtask
Use this subtask to view standard text codes assigned to a requisition. - Line SOW Subtask
Use this subtask to view the relevant statement of work (SOW) or multiple SOWs for the requisition line at the line level. - Resources Subtask
Use this subtask to view one or more resources of the subcontractor associated with a requisition line. - Exchange Rates Subtask
Use this subtask to view exchange rate information. The data in this subtask is non-editable. - Display Line Detail Subtask
Use this subtask to view detailed information for each requisition line. - QC Line Text Subtask
Use this subtask to modify QC flags to assign standard text codes on this requisition line. - Approval Line Notes Subtask
Use this subtask to assign free-form text to a requisition line being approved or rejected. - Requisition Header Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition header. - Requisition Line Documents Subtask
This subtask displays a list of the documents that are assigned to the requisition line. - Currency Line Subtask
Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line. - Accounts Subtask
Use this subtask to view this requisition's charge to single or multiple project/account/organization combinations for one or more lines. - Link SCI/SAP Security Codes Subtask
Use this subtask to view the security codes of the requisition. - Delivery Schedule Subtask
Use this subtask to view the multiple due dates of a purchase requisition line.
Parent Topic: Approve Purchase Requisition Lines