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 page FOIDOCH or FPIREQN:
FOIDOCH
Type req for requisition in the Document Type field
Type in the requisition number in the Document Code field
Click the Go button
The Status Description column will tell you the status of the requisition

FPIREQN
Enter the requisition number you are searching for
Click the Go button
Click the down arrow (Next section) - NEXT block, until you get to Commodity Accounting page
You have to be in the Commodity Field itself
Click - TOOLS. (Tools is at the top right had corner of the page)
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)


For Technical Support
Search the Knowledgebase or contact the University of Illinois AITS Service Desk for technical assistance.



Keywords:AITS, Banner, finance, status of requisition, form FOIDOCH/FPIREQN, finance, status of requistion   Doc ID:55663
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 15:31 CDTUpdated:2019-06-03 09:48 CDT
Sites:University of Illinois System
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