The Requisition State contains the following specific setup requirements:
The Universal Requestor can be used to create transactions in the Requisition State; therefore, setup requirements listed in the "Universal Requestor Setup" topic must be completed.
An entry for all procurement transactions must exist on the Procurement Transaction Control table. Refer to the "RQ Transaction Type" topic and field help for setup that affects transactions in the Requisition State.
An entry for all procurement transactions must exist on the Auto Numbering table for the current Fiscal Year.
A valid Home Department Code and Home Unit Code must exist on the User Information table in Advantage Admin for the User ID that logged into the application.
Refer to the "Advanced - Setup" topic for all other setup requirements.