Defining a Request

Procedure

To define a request :

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Menu tool, select Financial menu and then click Request sub-menu. Click on Add option.
    The Request screen appears. It contains the following fields:
    Field Name Field Description Mandatory (Yes or No)
    Request Type Displays the selected Request Type Not applicable
    Contract Displays the accrual contract of the account Yes
    Start Date Used to search for cases that are created on or after the specified date and are still open. Note: If you do not specify the start date, the system sets the start date to the current date minus seven days. Yes
    End Date Used to search for cases that are created on or before the specified date and are still open. Note: If you do not specify the end date, the system sets the current date as the end date. Yes
    Comments Used to specify additional details about the Request No
  3. Enter the required details.
    Note:

    You can define a request by clicking Add in the Request Search zone.

  4. Click Save.
    the Request is defined.

Related Topics

For more information on... See...
Request screen Request (Used for Searching)
Request Search zone Request Search