GR Transaction Type

The General Routing (GR) Transaction Type is a generic transaction type that can be used by any functional area. The GR Transaction Type only contains a Header tab and is used to route various requests for review and approval and often contains one or more attachments. The GR Transaction Type does not belong to any Procurement State; however, it can be associated with a Procurement Folder. The Related Transactions tab on the Procurement Management page displays all General Routing (GR) Transaction Type transactions that reference the selected Procurement Folder.

The GR Transaction Type contains the following delivered Transaction Code.

Transaction Name	Transaction Code	Intended Use	Sub Type
General Routing	GR	The General Routing (GR) transaction allows you to submit and track miscellaneous requests related to the procurement process. You can use the GR transaction to route various requests for review and approval. Examples include a waiver request for a specific procurement or a request for a new or revised delegated purchasing authority. Files can be uploaded as attachments on the GR transaction to provide additional information. The GR transaction is a generic transaction that can be used by any functional area, including Procurement.	GR

GR Transaction Type

GR Delivered Transaction Code