Assertion: requisition | /r/HasProperty | submitted for approval
Facets:
Source sentences:
text: When the requisition is submitted for approval, the approver can view the text at the header and detail level of the requisition.
text: Requisitions that are submitted for approval must list all adequate details about the product/service required, requester information (name, department, location), allotted budget, vendor details, and all other information pertinent to the purchase.
text: With funds checking, users can ensure that budget funds are available before a requisition for an internal transfer is submitted for approval.
text: With funds checking, you can ensure that budget funds are available before a requisition for an internal transfer is submitted for approval.
text: Depending on your budgetary control configuration, the funds will be reserved either at the time the requisition is submitted for approval, or when the requisition is approved.
text: In addition, when the requisition is submitted for approval, the application will retrieve the latest transfer price information.
text: The GL Date is validated during the time the requisition is submitted for approval.
text: On the Workflow submission tab, you can configure the fields that must be entered on the requisition line for the requisition to be submitted for approval when the requisition purpose is Consumption .
text: tab, you can configure the fields that must be entered on the requisition line for the requisition to be submitted for approval when the requisition purpose is .
text: The replenishment control rule is an optional rule that defines the fields that must be entered on the requisition line for the requisition to be submitted for approval when the requisition purpose is Replenishment.