Define Requition?
- 3 Answers
- 9812 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 |
How many key flexfields are there in Payables?
While you are in implemenation what are the u issues faced? tell me what some issues?
How do you adjust receivables?
How many types of hold? Tell me some hold and how can do solve the hold ?
where should liability account define in account payable what are the steps for payment process
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
Is it possible to retire an asset in the same period it is added?
What is the difference between Standard Remittance and Factoring Remittance?
Can any one tell me Client Interaction?
What is FSG ? What are the components of FSG ?
How can i deactivate the segment value?
Trial balance can run which level, legal entity level or operating unit level.
Oracle Apps Technical 
