Requisitions & Purchase Orders

Requisitions are processed through the Common Financial System(CFS) using the Oracle-PeopleSoft Purchasing module.  A CFS Security Authorization Form must be completed and submitted prior to Requisition Entry training.  E-mail Financials to request a Security Form and schedule training.

Log-in to CFS/Oracle-PeopleSoft

Requisition Documents:

• Copy an Existing Requisition
• Enter a Requisition
• Find an Existing Requisition
• Multiple Distributions - Requisitions with more than one Chartfield String
• Print a Requisition

Related Documents:

• Customize Maintain Requisitions - initial account set up
• Customize Requisition Print - initial account set up
• Document Status - view the status of a Purchase Order
• Print a Purchase Order