Answer / g s n murthy

requisition is a doc where the purchasing is iniciated

Answer / sandeep k mohapatra

it is an internal request redge by am employ or an
inventory organisation for the requirment of material for
services

Answer / pawan dua

Requisition is a structured method of request for procuring
Services or Goods. This request can be generated by any
User in the organization and submitted to Buyer for
Procurement. Requester can clearly define its need;
quantity; tentative value and date by when it is required.
It this project based requirement, it can be validated
against project budgeting. One can also say that this is an
internal process for submitting request to the buyer to
initiate the procurement; by eliminating verbal risks or
backing out verbal instructins.

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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

4 Answers   Cognizant,

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

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what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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