Procurement - EBS (MOSC)

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how to create capital request approvals inside oracle purchasing or iprocurement..

edited Nov 1, 2010 6:10PM in Procurement - EBS (MOSC) 6 commentsAnswered
We have a capital request process which is paper based now. Once capital request is done, requester creates the requistion through iprocurement and then po and other workflows follow.

We want to eliminiate paper based approval and try to see where we can have captial request approval process inside the oacle purchasing. 

How about using internal requisition for this? Please let us know how this can be accomplished in core purcahsing or iprocurement.

Thank you 

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