Check the approval status for an order from the SmartMart Catalog to follow up with the pending approver or the Smartmart Supplier.
Check the Approval Status of Requisition
Before You Start
Obtain the 7-digit requisition number or 8-digit purchase order (PO) number from iProcurement or from an approval email.
SmartMart Catalog Suppliers orders are placed after all approvers have approved the requisition.
- Go to Oracle Financials
- Select Login
- Enter SUNet ID and password, if prompted
- Select SU Internet Procurement
Requisitions Personally Approved or Created
- Select My Requisitions on the top bar
- If the order has a status of In-Process, select on the status to see which approvers are still pending
If the order has a status of Approved, check status by calling the SmartMart supplier and provide the 8-digit PO number
Browse the full list of SmartMart Catalog Suppliers Contact and Shipping Information.
Requisitions Not Personally Approved or Created
- Select Search button
- Fill in the known fields to help narrow your search
- Requisition Created By
- Requisition Created
- Requisition Number
- Order Number
- Requester
- Requisition Status
- Requisition Description
- Supplier
- Select Go
- Select the status of the requisition to see the approval history in the results page