Document Header
As in other Financials documents, the header section contains basic identification and status information about the document as well as who created it. The Requisition document has two additional fields in the document header that do not appear in other documents: Requisition number and Requisition Doc Status.
Like the other fields in the document header, these fields are completed and updated automatically by the system.
Document header field definitions
|
Title |
Description |
|
Requisition number |
An identifying number assigned to this requisition. This number, which may be used for queries specific to the PURAP module, differs from the Doc Nbr, which identifies the requisition as a unique document for general Financials and Workflow queries. |
|
Requisition Doc Status |
A status that indicates where in the PURAP process a requisition is at any given time. This is similar to the status a document receives in Workflow but is specific to the purchasing process. Examples of REQ Status might include Awaiting Fiscal Officer, In Process, and Closed. |
For information
about the standard document header, see Document
Header.
Document Overview Tab