Steps to Complete a
Requisition InquiryThe Requisition Inquiry option in Accounts Payable shows the information and status for a requisition (entered by any user). All the detail information, such as the approval status, the original amounts of the requisition, and the purchase order and invoice information (if applicable), is displayed. If needed, the Submit Requisitions on Behalf of Users option is available from within the Requisition Inquiry option.