Steps
to View a RequisitionThe Requisition Status option in Accounts Payable is used to view and check the approval status of the requisitions that have been entered and submitted. The Requisition Status option only displays the requisitions entered by the user currently logged into the system; to view the details or status of requisitions entered by other users, utilize the Requisition Inquiry option, if applicable. Changes can only be made to unsubmitted requisitions from within the Requisition Status option.