Step 1 – Log in to Peoplesoft Financials
Step 2 – Expand eProcurement (ePro); click on Manage Requisitions
Step 3 - Enter Business Unit and Requisition ID, Clear Date From and Requester Fields; Click on Search
Step 4 - Expand the requisition by clicking on the
From this screen you can view the Requisition, Approvals and Purchase Order information by clicking on the appropriate icon.