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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:
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)

If you have other problems or questions, please email AITS Service Desk at servicedeskaits@uillinois.edu
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 14:31 CSTUpdated:2017-11-02 07:55 CST
Sites:University of Illinois System
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