Banner - Finance - Procurement/Purchasing - Requisition - Disapproved/Change
If the requisition has Document Accounting and should have Commodity, the requisition will need to be disapproved and sent back. You will need to do the following:
I want to know how to DISAPPROVE a Banner requisition and then change it from document accounting to commodity.
- Go to the page where it lists all of the commodity codes.
- It gives commodity codes and FOAPAL strings. The FOAPAL string was highlighted.
- Click on the record
- Go down to Remove and click on it
- Go up and remove Document Accounting and select Commodity
For more information on requisitions, please visit the OBFS website. Click Purchases, then Job aids.