Page 1 - How do I Edit Account Codes on Requisitions Pending My Approval
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Edit Account Codes


        How do I Edit Account Codes on Requisitions Pending My Approval?



        Overview

        Approvers have the ability to edit account codes on requisitions pending their approval.  Approver edits are
        maintained in the document’s History link.

        Navigation

        Banner > Action Items Image > Requisitions/Invoices


        Editing Account Codes









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        1.  Click the Document No. link.




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        1.  Select the Document Actions link.

        2.  Select the Assign link.





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        Emory Confidential and Proprietary           Last Revised on 2/16/2018                  Return to Table of Contents
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