Overview

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This video covers email notifications, notifications and worklists in Oracle, and potential actions when reviewing a Requisition. Review our video guide to learn how to approve Requisitions in Oracle Procurement

Video Summary 

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• Approving Requisitions Video (click the image)
  
  
• Script: How to Approve Requisitions Script

Steps to Approve

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1. Click the bell icon in the top right corner from the Home page
   
   
   
   
2. Click Show All
   
   
   
3. Click Worklist
   
   
   
   
4. Enter your requisition number in the search bar, then click the magnifying glass
   
   
   
   
5. Click on the requisition you are searching for
6. Check that the POETAF information was entered correctly
   1. If there is a project referenced, there needs to be a task referenced. If a project and task are not referenced, the requisition needs to be edited or returned.
      
      
7. Approve or Reject the requisition

Supplemental Guides

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• KB0032697: How to Approve Invoices and Requisitions from a Non-UCPath Email
• Approver Guide