Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of requition template?

Answer Posted / bobbyiiit

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

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2276


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2363


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2201


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1531


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1605


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2688


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2300


Provide an overview of AR cash receipt processing.

2600


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1640


SLA usage ans how to define setups?

2692


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2695


Can I do a payment of 50 bills on a post date. If yes, then how?

1769


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2653


On what different real time issues you worked while doing P2P cycle implementation?

1495


What is gap analysis, how do you defined. What are the pre-requisities?

1060