Uploading Requisition Approvals

Complete the following steps to upload a requisition approve:

1. Select Order Mgmt > Upload > Upload Requisitions Approve.
   The Upload Requisition Approve screen appears. The Upload Requisitions screen allows you to submit data via a CSV document.

2. Click Choose file to select a file from your computer.

   You can save a sample CSV document to your computer by clicking the Download icon placed right of Format Description File. You can download a template file by clicking the Download icon placed right of Template File.

   
   
   

3. Click the Upload button.
   A status page appears.

4. Click the Uploads tab to view uploaded files.

5. Click the New Upload button to start a new file upload.