0
What else can I help you with?
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Which Role is authorized to approve a PR in GFEBS?
Purchase Requisition Interface Processing Monitor
When a purchase requisition (PR) is created in GFEBS manually is the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved.?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved.?
true
Which purchase requisition type is not subject to workflow approval in GFEBS?
Miscellaneous is not subject to workflow approval.
Which role serves as a PR initiator in gfebs?
Purchase requisition processor is the role that serves as a PR initiator.
Which document can be used to record the award of a contract and the obligation of funds in GFEBS?
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
What type of data is created from a single business event such as a purchase requisition or a request for payment in GFEBS?
Transaction data is created.
Which document can be used to initiate a request for goods or services and record a commitent of funds in GFEBS?
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
