Why is my order getting returned to me? I feel like I keep approving the same order.

If the Sub and Object Code are not populated on the requisition, the PR will go into an error status and return to the original requester. The History Tab on the requisition will contain information on why the order is not passing the validation. Another reason you may feel you're approving orders over and over is if your department is setup with Pre and Post Approval. Check the PR Approvals tab to see the workflow.

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