Enabling Requisition Workflow Prerequisites

To run the Requisition Approval Workflow in your account, enable the following prerequisites.

To enable requisition approval prerequisites:

  1. Go to Setup > Company > Setup Tasks > Enable Features.

  2. On the Employees tab, check the Approval Routing box .

  3. On the Transactions tab, check the Requisitions box .

  4. On the SuiteCloud tab, check the SuiteFlow box.

  5. Go to Setup > Accounting > Accounting Preferences.

  6. On the Approval Routing tab, check the Requisitions box.

After you enable all prerequisites, install the Requisition Approval Workflow. For more information, see Installing the Requisition Approval Workflow.

Additional Information

Enabling Features

Related Topics

General Notices