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.
Answer Posted / venkatesh
we have to go for taransactions and do the receipts for particular requisition the the status will become full.
Is This Answer Correct ? | 0 Yes | 13 No |
Post New Answer View All Answers
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In order management, how to reserve an item without booking?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Navigation to change the serial numbers from Shipping Transaction form.
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the difference between replenishment counting and kanban?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?