Setting Approval Preferences for Purchase Requests

If you want send your requisitions or purchase requests for approval, use the following steps:

Note:

You must provision Advanced Procurement in your account to use the Requisition feature.

To set up approval preferences:

1. Go to the Setup> Accounting> Accounting Preferences.

2. Click the Approval Routing subtab and check the following boxes:

   • Purchase Requests

   • Requisitions

3. Click Save.

After saving the settings, any new purchase request or requisition will automatically have a Pending Approval status.

For more information about the approval routing settings, see Approval Routing Accounting Preferences

Related Topics

• SuiteProcurement Overview
• Installing the SuiteProcurement SuiteApp
• Prerequisites for the SuiteProcurement SuiteApp
• Setting Up SuiteProcurement Preferences
• Working with SuiteProcurement
• SuiteProcurement Roles and Permissions
• SuiteProcurement Support for Non-curated Trading Partners

General Notices