Answer / nari

It may be gone to next level approval. Query your requisition and check Approval history.

Answer / m karthik reddy

Run the workflow Back ground process and check again.

Answer / rafi

in process means it will goes to next level.
1.check view action summary.
2.check hierachy.
3. check document types for purchase req.

Answer / dhanu

Check Invoice validated or not

Answer / venkatesh

we have to go for taransactions and do the receipts for particular requisition the the status will become full.

What are the types of Calender? Where we are define it?

1 Answers  

---

how do i change an item's UOM????

3 Answers   Satyam,

---

I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

5 Answers   Oracle,

---

Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

---

If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

---

---

In R12 How many key attributes and other attributes are there ????

2 Answers  

---

New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?

5 Answers   KPIT,

---

What are the version controllers?

1 Answers   Cap Gemini, TCS,

---

what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

---

Scenarios for backorder?

3 Answers   iGate,

---

How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

---

When does Sales order header get closed?

3 Answers  

---