Banner - Requisition - Disapproved/change
I want to know how to DISAPPROVE a Banner requisition and then change it from document accounting to commodity.
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:
If this does not work, please email AITS Service Desk at email@example.com
- 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
down to Remove and click on it
- Go up and remove Document Accounting
and select Commodity
call them at (217) 333-3102
or (312) 996-4806
and they will send a ticket to the
group for you.
For more information on requisitions, please visit the OBFS website
, then Job aids