Requisitions are approved based on the approval rules. In this recipe, we will look at how to approve requisitions.
Let's list the steps required to complete the task:
1. Select the iProcurement responsibility.
3. We now have the option to Approve, Approve And Forward, Forward, Reject, Reassign, or Request Information.
4. Review the requisition and click on the Approve button to approve the requisition.
5. A notification is sent to the requester of the approval of the requisition.