Subtasks of the Approve Purchase Requisition Lines Screen
The Approve Purchase Requisition Lines screen has several subtasks.
Related Topics:
Use this subtask to view the statement of work (SOW) at the header level.
Use this subtask to view standard text codes assigned to a requisition.
Use this subtask to view the relevant statement of work (SOW) or multiple SOWs for the requisition line at the line level.
Use this subtask to view one or more resources of the subcontractor associated with a requisition line.
Use this subtask to view exchange rate information. The data in this subtask is non-editable.
Use this subtask to view detailed information for each requisition line.
Use this subtask to modify QC flags to assign standard text codes on this requisition line.
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.
Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line.
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.
Use this subtask to view the multiple due dates of a purchase requisition line.
Use this subtask to display components information for the requisition and allow you to view which components will be reserved.