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


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