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1.After Creating a requisition, the status does not change to Approved status.check on next approver of PO in hierarchy and he/she will approve the PR
It will remain in In process Status? Please let me know why this happnes
2.In requisition form the Destination Type and Source must automatically default in the formCheck PO impl guide on
what is the setup for this?
3.Once we open the requisition form , the type must be Purchase Requsition, The user must not findCheck PO impl guide on
Internal Requisition option. What are the setups?
4.Please let me know the Various po/req Document Approval issues and Solution.Check on My Oracle Support
5.Please let me know from where I can get AIM Documents/Templates for Purchasing Modulesearch on google
6.Please let me know any 10 Production Support P2P issues and its solutionCheck on My Oracle Support