Who authorized a requisition? (Requisition Inquiry)
Use Requisition Inquiry to find out who authorized approval on an approved requisition.
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Learn more about using Requisition Inquiry to look up the user who authorized a requisition.
Adding an Authorized By name to a requisition
When you use Approve/Cancel Requisitions to approve a requisition for yourself or another user, you can use the Authorized By box to enter your name or the name of the person who has authorized the requisition. Adding this information will allow people who use Requisition Inquiry to view the name of the person who has authorized the requisition.
Authorized By field in Approve/Cancel Requisitions
Finding out who authorized a requisition
1. Open Connect Accounts Payable > Requisitions Inquiry.
2. Use the Requisition Number box to enter a requisition number.
Requisition number
3. Click to select the Detail tab.
Details tab
4. Click to select the Approval Status tab.
Approval Status tab on the Details tab
The Authorized By column shows the approver who approved the requisition.
Authorized By column on the Approval Status tab
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