Assertion: requisition | /r/HasProperty | approved
Facets:
value: fully
type: MANNER
value: depending on the information
type: OTHER
Source sentences:
text: If the requisitions you import are Pre-Approved or incomplete, Requisition Import calls the PO Requisition Approval workflow to submit the requisitions to the approval process.
text: After the requisition is approved, the vacancy intake happens, after which the visible recruitment process starts.
text: When a requisition is approved, the open position seamlessly transitions to the next workflow in the hiring stage.
text: Note: After a requisition is fully approved, it is removed from the reviewer's to do list whether or not it has actually been reviewed.
text: No prevents the requester from reserving a purchase order number at the time the requisition is approved.
text: Optional allows the requester to reserve a purchase order number at the time the requisition is approved.
text: Yes will automatically reserve a purchase order number at the time the requisition is approved.
text: If a requisition contains line items that do not require a receipt (as configured by your system administrator), those line items have a status of Ordered, and not Received, when the requisition is fully approved.
text: If the requisitions you import are already approved, Requisition Import calls the PO Create Documents workflow in Purchasing to automatically create corresponding purchase orders; the PO Create Documents workflow then calls the PO Approval workflow to approve the purchase orders, if you've enabled automatic approval.
text: Based on the control budget setup, funds are reserved either when the preparer submits the requisition, or when the requisition is approved.
text: When the requisition is approved, a transfer order is automatically created.
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: After the requisitions are approved, the software automatically converts them to purchase orders.
text: Can I create a purchase order automatically when my requisition is approved?
text: Can I create a purchase order automatically when my requisition is approved?
text: To automatically create a purchase order after the requisition has been approved, select the checkbox Automatically create Purchase Order when my Requisition is approved.
text: To automatically create a purchase order after the requisition has been approved, select the checkbox Automatically create Purchase Order when my Requisition is approved.
text: To determine where your requisition is in the approval process, select the PR Approvals tab on your requisition, and click View Approvers to find out the remaining workflow steps until your requisition is fully approved.
text: There are a number of ways to determine if your requisition has been fully approved.
text: If the requisition has been fully approved but the PO still has not been generated, there may be an issue with the distribution of the PO to the supplier.
text: Once the requisitions are approved, the software converts them to purchase orders automatically.
text: Requisition supply is created for the destination organization as soon as the requisition is approved.
text: When the requisition is approved, the system runs submission checks and identifies PO exceptions (for example, the supplier is not active).
text: These requisitions, depending on the information it contains, can either be approved or denied.
text: is that a requisition is something that has yet to be approved, while a purchase order is made once a requisition has already been approved.
text: is that a requisition is something that has yet to be approved, while a purchase order is made once a requisition has already been approved.