Distribution - JDE1 (MOSC)

MOSC Banner

Updating RSS Requisition Status to Complete after PO has been generated.

edited Jun 15, 2015 10:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Using RSS,requisitions are entered, approved and then Purchase Orders generated form the requisition.  This is being done manually, though also considering is of the batch job to generate P.O.s.

The printing of the PO and the PO Receipt are done within the Purchasing system functions. 

The RSS functions for Dispatch Orders and Desktop Receiving are not used.  The Requisitions are stored with Status = Submitted.

What is the processing that causes the Requisition Status to be set to Complete. ?

Can the status be manually changed to Complete ?

regards

Mick

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center