Creating Requisitions in PeopleSoft Project Costing

Use the Add Transactions page (INTFC_PROJ_EXPR_02) to add transactions to a project activity.

Navigation:

Project Costing > Transaction Definitions > Add Transactions > Add Transactions

Requisition rows that you enter on this page are processed by the Purchasing Requisition Loader Application Engine process (PO_REQLOAD) as requisitions. Enter the fields that are required for requisition transactions for materials required by a project.

Enter transaction lines with the default analysis type of REQ (requisition). This is required for the Purchasing Requisition Loader process to retrieve the transaction and convert it to a requisition.

When the analysis type is REQ, the system populates these fields:

• The Quantity field default value is 1.

• The PO Distribution Status field (PO_DISTRIB_STATUS) value is 1 (active), which indicates that PeopleSoft Purchasing has not processed the requisition.

• When you enter the item ID, the Unit of Measure field is populated with the standard unit of measure for the item ID and is not editable.