Banner - 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)
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