1 Reply Latest reply on Dec 22, 2014 5:59 PM by User579817-OC

    Purchase Requisition

    2805860

      Hi All,

       

      Can you please suggest how is Charge Account populated in a Purchase Requisiton ..on which factor it is dependent,does it vary from item category wise

       

      What is the difference between Requester and Buyer

       

      When a change order is created for a PO and Invoice has been created for the PO then if i need to make changes in the amount then is it necessary that new amount should be greater than previous amount

       

      Where is PO approval defined

       

      Please suggest some link other than Oracle Purchaisn documentation where i can get all the basics related with iPorcurment.