Supply Chain Management - PSFT (MOSC)

MOSC Banner

Requisition Creation - Business Process

edited Jan 24, 2020 9:22AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

Hi, For those of you on 9.1 or 9.2, how do you handle requisition creation by end users that need to be strategically reviewed (i,.e. special requests) by Buyers for possible strategic sourcing or check for contracts etc..

Do you have the user submit the requisition into workflow and then a Buyer holds it until all checking is done?

We are trying to refine our requisition approval process and want to see how others handle.

Thank you

Peter

Tagged:

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

PSFT SCM 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