R12.1.3 Buyer Work Center - Allocation of Approved Purchase Requisitions to Buyers
Hi Team,
R12.1.3
Would like to know if the approved requisitions once reach the queue of various buyers part of various operating units.
Is there a way to assign Purchase Requisitions to them and then track the progress through a seeded report.
The closure shall be considered as PO release and notification to Purchase Requisition requester.
Thanks for the pointers.
Regards
Saurabh Singhal.