Resolution

A requisition will only be able to be approved if it is in a released status. If your requisition in any status that is not released, you will have to release it first.

Requisition status go in this order:

2 - Created: When you add a requisition and input the information.

4 - Allocated: After you add a line item with an account that has available funds the requisition will move to this status

6 - Released: Changes to this status when you hit Release along the ribbon of the requisitions or requisition entry program.

8 - Approved: Once all of your workflow has been completed the requisiton will update to this status.

1 - Rejected: If a requisition is in the rejected status you will need to activate it before you can release it again. You can activate it by hitting the Activate button allong the ribbon.

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