View Requisitions to Approve Across All Operating Units

Approvers can view and approve requisitions created in different operating units without changing login details or switching responsibilities. The Approvals tab on the Requisitions page now displays requisitions from multiple operating units for approver action.
Compared with the prior requisition and shopping capability, this enhancement adds the capability directly to the Oracle iProcurement flow in Release 12.2.14. This enhancement provides better requisition accuracy, traceability, and requester control before downstream purchasing activity begins.

Steps to enable and configure

You don't need to do anything to enable this feature.

Tips and considerations

Confirm the operating unit context visible to buyers, requestors, and approvers so cross-operating-unit activity is clear.

Key resources