A.collaborative requisition

B.Non-po invoice

C.Release contract

D.No release contract

A.Any user in the approval flow

B.The person who prepared the requisition

C.The person who requested the requisition

D.Any user in the approver group

A.Contract workspace (procurement)

B.Procurement workspace

C.Contract request (procurement)

D.Pricing terms worksheet

A.When the supplier is new to catalog enablement

B.When catalogs require frequent updates

C.When asmall number of catalog items are available

D.When catalog items require configuration

A.Some or all items on the requisition arereceived.

B.The invoice is approved for an order.

C.The order is confirmed by the supplier.

D.The order is cancelled.