Answer / narendar chintam

This feature, accessible through the Supplier Item Catalog,
lets you quickly create requisitions for commonly purchased
items. Buyers create templates that group commonly ordered
items like office supplies into one place.

Source : Oracle Library Document

Answer / latha ummalaneni

we use the Supplier Item Catalog window and Requisition
Templates to create requisitions more easily.

Answer / bobbyiiit

Requisition is the first step in PO process.
Requisition means requirement specification.
In Requisition we specify the requirement, quantity,
expected date etc....

Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

---

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

---

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

---

purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

---

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

---

---

For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

---

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

---

How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

---

in payable module journal entries

1 Answers  

---

What r the Documents We can create while implementation?

2 Answers   TCS,

---

what is VAT claim process?

0 Answers  

---

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

---