The User Request Details screen will show the company name of the requester.  

Follow these steps to proceed:

1. If you don't recognize the specified company name, call your purchasing department to validate that the company name is a legitimate business or trading partner.
2. Validate that the company name has been captured in the Trading Partner database of the system.

To validate the company name has been captured in the Trading Partner database:

1. Using the drop down selection menu, find the trading partner that matches the company provided by the requester. You may have to remove part of the populated name to get a master view of all Trading Partners.   In this case delete the TI of MCTI, then click in the white space next to Confirm Trading Partner.   This will bring up results for all companies starting with MC.  This maybe necessary because the company name submitted in the User Request form may have a different spelling in the system.

If the company name still does not appear in the Trading Partner selection menu, you will need to add the company name to the Trading Partner database.