Purpose of this Article: This job aid describes the Requisition reconciliation criteria. It also documents the transaction details that requesters or buyers can reference to determine if the requisition distribution line is qualified to be closed by the reconciliation process.


The following Requisition reconciliation process topics are covered in this job aid:

•    Overview

•    Qualification Criteria

•    Schedule

Audience: Requisition Processors, PO Processors, PO Reporters

Author: Ashley Neal

Version:1.0