Banner - Finance - Status of Requisition - Form FOIDOCH/FPIREQN

I need to find out the status of a requisition. Is it approved? Is it assigned a PO number and assigned to Buyer? What form do I use to find this information?

To find out the status of a requisition and determine if it's been approved or assigned a PO number, please follow the documentation listed below.  

Please use the form FOIDOCH or FPIREQN:
Type req for requisition in the Document field.
Type in the requisition number.
Click NEXT block.

Click - NEXT block, until you get to Commodity Accounting.
You have to be in the Commodity Field itself.
Click - options. (Options is at the top in Banner.)
Click  - commodity supplemental info., it will show ' buyer assigned' and the 'PO number'.

CAUTION: You cannot use this PO number until you know it is approved in FOIDOCH.
(A - in FOIDOCH means approved)

If you have other problems or questions, please email AITS Service Desk at
or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.

Keywords:AITS, Banner, finance, status of requisition, form FOIDOCH/FPIREQN   Doc ID:55663
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 15:31 CDTUpdated:2017-03-01 09:48 CDT
Sites:University of Illinois System
Feedback:  0   0