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:
FOIDOCH
Type req for requisition in the Document field
Type in the requisition number 
Click NEXT block

FPIREQN
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)


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:2018-05-07 12:50 CDT
Sites:University of Illinois System
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