Introduction The purchase requisition approval process is required to request approval for purchasing goods and services. Supervisors...
Purchasing
oracle apps Purchasing Module(PO)
AUTO CREATING A PO FROM PURCHASE REQUISITION Purchasing gives you the ability to create papers/documents automatically. From...
REQUEST FOR QUOTATION(RFQ) A request for quotation (RFQ) is a document that is submitted to a supplier...
Introduction Purchase requisitions are issued with the goal of procuring Items or services from suppliers. Requisitions are...
Introduction Oracle Apps Purchase R12 module Setup document explains how various tasks are to be performed in...
