Requisitions Setup Checklist for iProcurement

Requisitions Setup Checklist for iProcurement

1) Foreign Currency Support
2) Information Templates
3) Suggested Buyer
4) One-Time Address
5) Purchase Order Grouping for Requisition Lines with One-Time Addresses
6) Hazard Information
7) Global Requester
8) Express Setup Tool
9) Charge Account Displays Billing Optional Charge Account Displays
10) Expense Charge Account Rules
11) Employee PCards
12) Supplier P-Cards
13) PO Extract for P-Card Reconciliation
14) Project Accounting
15) Grants Accounting
16) Estimated Tax Functionality
17) Favorite Charge Accounts
18) Approvals
19) Global Approver
20) Requisition Changes
21) Requester- Initiated Changes to Purchase Orders
22) Requisition Cancellations
23) Lifecycle Tracking
24) Internal Requisitions
25) Oracle Services Procurement

-