Interested to Buy Any Domain ? << Click Here >> for more details...
Define Requition?
- 3 Answers
- 10426 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / g s n murthy
requisition is a doc where the purchasing is iniciated
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sandeep k mohapatra
it is an internal request redge by am employ or an
inventory organisation for the requirment of material for
services
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / pawan dua
Requisition is a structured method of request for procuring
Services or Goods. This request can be generated by any
User in the organization and submitted to Buyer for
Procurement. Requester can clearly define its need;
quantity; tentative value and date by when it is required.
It this project based requirement, it can be validated
against project budgeting. One can also say that this is an
internal process for submitting request to the buyer to
initiate the procurement; by eliminating verbal risks or
backing out verbal instructins.
| Is This Answer Correct ? | 2 Yes | 2 No |
why we create diff calenders for each module
how GRN works?
encumbrence set ups?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Can i know the best institute for oracle apps finance functional training in ameerpet?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
For what purpose we assign qualifiers to our segments?
What is 2 way, 3 way and 4 way matching?
How can we create FSG in another currency other than the currency which is associated with ledger?
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
could you please post some work around that any body have done in the financial modules.
Oracle Apps Technical 
