2024-06-24

REQUISITION TEMPLATE

Oracle apps R12 Requisition Template window? Use the Requisition Template window to define the items [Read More] that are frequently ordered for purchases through the requisition.

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India Local Purchasing→ Set-Ups → Purchasing → Requisition Templates

Defining Requisition Template

1.   Open the requisition template window

2.  Enter the Template  name and description

3.   Select the  Type of requisition you want to use the  Requisition  Template for i.e whether to use the template for Purchase  Requisition or for Internal  Requisition.

4.   Enter the items for which  you are creating  the Requisition Template

Oracle Purchasing Requisition Templates

5.  ‘Copy Tab’ can also be used to create a Requisition Template.

6.  Select the Copy button to open the Base Document window

Purchase Order or Requisition Base Document window

7.  Enter the Base Document Type: Purchase Order  or Requisition

8.   Choose the OK button to copy all lines of the base document onto the template. You can choose the Cancel button to return to the Requisition Templates window without copying.

Oracle Purchasing  create multiple lines on same Requisition Template

9.  You can place lines from multiple documents onto the same requisition template by following  Step 6 to Step 8 as discussed above.

Other Related Articles

DEFINE BUYERS
DEFINE APPROVAL GROUP
APPROVAL ASSIGNMENT
APPROVAL HIERARCHY
NUMBERING SEQUENCE ASSIGNMENT
TAX CATEGORIES
ITEM CATEGORIES
OPEN AND CLOSE PURCHASING PERIODS

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