Oracle Apps Functional

Introduction The purchase requisition approval process is required to request approval for purchasing goods and services. Supervisors use it to

AUTO CREATING A PO FROM PURCHASE REQUISITION Purchasing gives you the ability to create papers/documents automatically. From any accessible purchase

REQUEST FOR QUOTATION(RFQ) A request for quotation (RFQ) is a document that is submitted to a supplier to request pricing

Introduction Purchase requisitions are issued with the goal of procuring Items or services from suppliers. Requisitions are created by users

Introduction Oracle Apps Purchase R12 module Setup document explains how various tasks are to be performed in the Oracle Purchasing