Answer / g s n murthy

they are two types internal and purchase requisitions

Answer / chandrakumar

Requisition is nothing but a formal request to buy something
(like Inventory material, office supplies etc) needed for
the enterprise. Only an employee can create one. There are
two types of requisitions:



Internal Requisition: Internal requisitions provide the
mechanism for requesting and transferring material from one
inventory to other inventory.

Purchase requisition: Unlike Internal requisitions, Purchase
requisitions are used for requesting material from suppliers.

Answer / jayanthi.m

Purchase Requisition is used for making PO

Internal requisition is used for Internal sale order

Answer / mahesh

Requisitions are devided in to 2 types:

1.iInternal Requistion : inside the organization

2. External or Purchase requisition: out side the organization.

Answer / amitha

Purchase Requisition
Internal Requisition
Imported Requisition
Paper Requisition
Requisition Template

Answer / ravindra reddy

there are two types of requisitions
1.internal
2.external

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

types of valuesets

1 Answers  

what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

What is the difference between 11I AND R12?

2 Answers