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RQAPPCODE FILE
Requisition Approval Codes
This file defines an approval process. These codes are assigned to
requesters to identify the approval hierarchy for all requisitions entered by
that requester.
REFERENCED BY
DR100 IC141 IC142 IC83.1 RQ04.1 RQ10.1
RQ10.3 RQ11.1 RQ111 RQ12.1 RQ13.2 RQ202
RQ35.1 RQ44.2 RQ500 RQIB.1 RQIF.1 RQIJ.1
UPDATED BY
RQ02.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RAC-COMPANY Numeric 4 RQ02.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
RAC-APPROVE-CD Alpha 5 RQ02.1
Element: Approval Code This is a user-defined code to identify
the approval process (levels) that a
requisition has to pass before it can be
picked or purchased.
RAC-DESCRIPTION Alpha 30 (Lower Case) RQ02.1
Element: Description This is the description of the approval
code.
RAC-SKIP-LVLS-FL Alpha 1 RQ02.1
Element: All Flag This flag indicates whether a higher
level approver can approve a requisition
before a lower level approver has
approved the requisition.
Select No if all the levels must
approve the requisition in order.
Select Yes if upper approval levels can
approve the requisition without passing
through each prior approval level.
N = No
Y = Yes
RAC-AUTH-PRT-FL Alpha 1 RQ02.1
Element: All Flag This flag indicates whether the
requisition assigned to this approval
code requisitions using this approval
code are to be printed in RQ111 (Print
Requisitions). When the requisition is
entered, this flag defaults onto the
requisition. The system determines this
by the requester creating the
requisition. Every requester is required
to have an approval code assigned to it.
Defaults to No.
N = No
Y = Yes
RAC-AUTH-ID Alpha 10 Occurs 6 Times RQ02.1
Authorization This is the authorization identifier
Identification for the approver to access the
requisitions requiring approval at this
level. The approver uses this ID to
access the requisition information in
RQ12.1 (Approval Review).
RAC-AUTH-NAME Alpha 30 Occurs 6 Times RQ02.1
Element: Authority This is the header field for the
approver names defined for requisition
approval levels.
RAC-AUTH-LIMIT Numeric 9 Occurs 6 Times RQ02.1
Element: Authorization This is the header field for the
authorization limit fields defined for
requisition approval levels.
RQAPPCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RACSET1 COMPANY Use this index to access a specific DR100 IC141
APPROVE-CD requester approval code record. IC142 IC83.1
RQ02.1 RQ04.1
RQ10.1 RQ10.3
RQ11.1 RQ111
RQ12.1 RQ13.2
RQ202 RQ35.1
RQ44.2 RQ500
RQIB.1 RQIF.1
RQIJ.1
RQAPPCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Ic Company ICCOMPANY Required
RAC-COMPANY -> ICC-COMPANY
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