Purpose

This reference guide is intended for Entity Financial Manager Approval Group, Project Manager, Task Manager, and Organization Financial Manager Approval Group to show how to view approved requisition information.

View Previously Approved Requisitions

1. Log into Oracle by selecting Company Single Sign-On.

 

2. Navigate and select the Notification Icon.

3. Select Show All.

4. Select Worklist.

5. A pop-up window will appear. Change the dropdown menu to the category you are looking for. Any will show all workflow tasks that were assigned to you at any point. You may also want to extend the date range to longer than Last 7 Days.

6. Approved requisitions are indicated with the clipboard icon with a green checkmark. Select the hyperlink of the requisition you want to view.

7. Another pop-up window will open with the requisition. Select the hyperlink to view additional information about the requisition.

8. View the requisition information as needed.

You have now completed the process of reviewing an approved requisition.