What does the approval status mean?
When an approval process is assigned to a requisition, the approval types on the approval process are assigned to pending. As the approval step moves through the approval process, the status assigned to the approval step changes. To review the approval status, you can look up the requisition in Enter Requisitions, Requisition Inquiry. or print the Requisition Status Report.
Pending
The approval step is not active and the approval step is not completed or canceled.
In Approval
The approval step is active and is assigned to an approver for review. A completed date is not assigned.
Approved
The approval step is approved by an approver and the status moves to completed.
Canceled
The approval step is canceled.
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Where do I view requisition approval status?
If you're not the approver assigned to approve a requisition, you can use Requisition Inquiry to follow a requisition's progress through an approval process. Viewing the requisition approval status 1. Open Connect Accounts Payable > Requisition ...
How do I print a Requisition Status Report? (Inquiry)
Print a Requisition Status Report for the requisition that you're viewing in Requisition Inquiry. Use this report to show the requisition approval status as approved, canceled, or pending. Printing a Requisition Status Report from Requisition Inquiry ...
How do I print a Requisition Status Report? (Inquiry)
Print a Requisition Status Report for the requisition that you're viewing in Requisition Inquiry. Use this report to show the requisition approval status as approved, canceled, or pending. Printing a Requisition Status Report from Requisition Inquiry ...
How do I restore default settings to the approval process?
Restoring the default settings will replace all of the steps in the approval process, all of the approved steps, and all of the changes to the approval process with the default settings. The approval process can't be restored after it has been ...
Requisition Status Report
Use the Requisition Status Report to print requisitions that have been approved, canceled, or pending. Print the Requisition Status Report 1. Open Connect Accounts Payable > Purchases and Requisitions > Requisition Status Report. 2. Select a report ...