I need a user to use the Purchase Requisition (New), it used to work until yesterday, what's the problem? Do i need to set it up again using Manage Administrator Profile Values? if yes, which role/code do i need?
Thanks
Giorgia
Hi Giorgia,
This forum is specific to Oracle analytics. For other queries, please use customer connector → find the suitable category and post it there for more traction:
General Ledger & Intercompany — Cloud Customer Connect
Thanks.
Hi Giorgia, The application user interface work area "Process Requisition" is not a page in Oracle Transactional Business Intelligence. Assume you need the help of the application implementation consultants for business process Manage Purchase Requisitions in To Pay (2P) of application Procurement in ERP/SCM. Please ask the moderator to move your question to the appropriate forum
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