Initiating a Document
1. Select the document link from the menu.
If you have not logged into Financials, the system prompts to enter your user ID and password.
2. Complete required tabs for the document.
For information about the
requirements for a particular type of document, see the help documentation for
the specific document type.
3. Click Submit button to route the document for approval.
Copying a Document
(initiating a document based on another
document)