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

    Purchase Requisition


      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.