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....

Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

---

4. accounting entry at PO level with tax

1 Answers   Arihant,

---

What is meant by receipt routing?

1 Answers  

---

what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

---

MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

---

What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---

how to change the precision from two places to four places

1 Answers  

---

how do you know chart of accounts is in Active

4 Answers  

---

Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

---

what is the use of hr: security profile, while configure multiorg?

0 Answers  

---

Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

---