iProcurement Requisitions Setup Checklist

Requisitions Setup Checklist

Use the following checklist for all setup related to requisition creation and management. The steps are organized by functional area.

Requisitions Setup Checklist
Number	Step	Functional Area	Required or Optional	Information Source
1	Foreign Currency Support	Shopping	Optional	Foreign Currency Support
2	Information Templates	Shopping	Optional	Information Templates
3	Suggested Buyer	Delivery	Optional	Suggested Buyer
4	One-Time Address	Delivery	Optional	One-Time Address
5	Purchase Order Grouping for Requisition Lines with One-Time Addresses	Delivery	Optional	Purchase Order Grouping for Requisition Lines with One-Time Addresses
6	Hazard Information	Delivery	Optional	Hazard Information
7	Global Requester	Delivery	Optional	Global Requester
8	Charge Account Displays	Billing	Optional	Charge Account Displays
9	Expense Charge Account Rules	Billing	Optional	Expense Charge Account Rules
10	Employee P-Cards	Billing	Optional	Employee P-Cards
11	Supplier P-Cards	Billing	Optional	Supplier P-Cards
12	PO Extract for P-Card Reconciliation	Billing	Optional	PO Extract for P-Card Reconciliation
13	Project Accounting	Billing	Optional	Project Accounting
14	Grants Accounting	Billing	Optional	Grants Accounting
15	Favorite Charge Accounts	Billing	Optional	Favorite Charge Accounts
16	Approvals	Approval	Required if you have not implemented Oracle Purchasing	Approvals
17	Global Approver	Approval	Optional	Global Approver
18	Requisition Changes	Requisitions	Optional	Requisition Changes
19	Requester-Initiated Changes to Purchase Orders	Requisitions	Optional	Requester-Initiated Changes to Purchase Orders
20	Requisition Cancellations	Requisitions	Optional	Requisition Cancellations
21	Life Cycle Tracking	Requisitions	Optional	Life Cycle Tracking
22	Internal Requisitions	Requisitions	Optional	Internal Requisitions
23	Oracle Services Procurement	Requisitions	Optional	Oracle Services Procurement