Requisitions setup

Setup for Requisitions includes Financials setup including general ledger chart of accounts.

Before using Requisitions, you must perform some prerequisite setup and then define these codes and classes:

  • Vendor group and class
  • Process levels
  • Item Location
  • Item types
  • Comment types
  • Commitments, encumbrances and budget edits
  • Group setup

See the Requisitions User Guide for processing data after the setup is complete.