Prerequisites

Before completing the tasks in this section:

Set up the commodity structure.

See Setting Up the Commodity Structure.

Set up workflow approvals.

See Setting Up Requisition Approval Workflow.

Set the processing options for the Requisition Entry Business Function Application program.

See Setting Processing Options for Requisition Entry Business Function Application (P43E0001).

Activate the Budget Checking processing option for the Requisition Entry Business Function Application program if you want to use budget checking.

See "Working with Budgets" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

Set up the system for commitment tracking if you want to create commitments.

See "Setting Up Purchase Order Commitments" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

Set up Direct Connect information.

See Setting Up Direct Connect and Purchase Order Dispatch.

Set up delegation information, if necessary.

See Setting Up Delegation Information