How do I find out why purchase requisitions go from an approved status to incomplete or requires reapproval status?
The purchase requisition goes from “incomplete” to “in process” when the person initiating the transaction is not self approving and it requires another person to approve or when you manually forward the document to another approver. When the second person approves, the requisition changes to “approved.” If the initial user is self-approving, and the requisition goes from “approved” to “incomplete” or “in process,” call the Customer Support Center (3-7550) and report the requisition number.
