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. Components Subtask Use this subtask to display components information for the requisition and allow you to view which components will be reserved. Parent Topic: Approve Purchase Requisition Lines HomeMaterialsProcurement PlanningPurchase RequisitionsApprove Purchase Requisition LinesSubtasks of the Approve Purchase Requisition Lines Screen
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. Components Subtask Use this subtask to display components information for the requisition and allow you to view which components will be reserved. Parent Topic: Approve Purchase Requisition Lines HomeMaterialsProcurement PlanningPurchase RequisitionsApprove Purchase Requisition LinesSubtasks of the Approve Purchase Requisition Lines Screen