Creating Requisitions in PeopleSoft Project Costing

Page Used to Create Requisitions in PeopleSoft Project Costing

Page Name	Definition Name	Usage
Add Transactions Page	INTFC_PROJ_EXPR_02	Add transactions to a project activity.

Add Transactions Page

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

Navigation:

Project Costing, and then Transaction Definitions, and then Add Transactions, and then 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.