View the Approval Status of a Purchase Requisition
On the Purchase Requisition page, you can view the approval status of a purchase requisition that has been submitted for approval.
The Status bar at the top of the Purchase Requisition page indicates whether the purchase requisition has been approved.
If the approval workflow in your environment is set up to have multiple levels of approval, on the Approvers tab, you can view the approval status per approver.
To view the approval status of a purchase requisition
Go to Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to view the approval status.
The Purchase Requisition page opens and you can view the status of the approval.
Related information
Purchase Requisition Approvals
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