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.