Interested to Buy Any Domain ? << Click Here >> for more details...
What are the types of requitions?
- 6 Answers
- 21385 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / g s n murthy
they are two types internal and purchase requisitions
| Is This Answer Correct ? | 22 Yes | 4 No |
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.
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / jayanthi.m
Purchase Requisition is used for making PO
Internal requisition is used for Internal sale order
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / mahesh
Requisitions are devided in to 2 types:
1.iInternal Requistion : inside the organization
2. External or Purchase requisition: out side the organization.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / amitha
Purchase Requisition
Internal Requisition
Imported Requisition
Paper Requisition
Requisition Template
| Is This Answer Correct ? | 7 Yes | 5 No |
Answer / ravindra reddy
there are two types of requisitions
1.internal
2.external
| Is This Answer Correct ? | 6 Yes | 6 No |
How is the GL Date derived by AutoInvoice process? Any set-ups?
in payable module mandatory setup.
Payable And Financial options?
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
For which Business scenerio is the Multi Org setup Required ?
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
What is the use and benefit of Multi-Org.
Haw many flex field in GL?
What is reconsilation flag in gl? What is use of this ?
What is Auto cash Rule Set in receivables ?
What is ment by projection?
Oracle Apps Technical 
