Purchasing Module Requisition Approval with AWE

Hi All,

I am working to configure workflow for Requisitions created via the purchasing module. I am aware of the delivered workflow setups that PeopleSoft provides (ePro-Requisitions and Purchasing-POs), however, I am not able to find any pre-configured workflow setup for Purchasing-Requisitions. 

I am starting by creating a new Transaction Registry and Transaction Cofiguration, but it would be helpful if the default approval component could be identified for the Purchasing-Requisitions.

Thanks in advance,

CMac