Answer / narendar chintam

This feature, accessible through the Supplier Item Catalog,
lets you quickly create requisitions for commonly purchased
items. Buyers create templates that group commonly ordered
items like office supplies into one place.

Source : Oracle Library Document

Answer / latha ummalaneni

we use the Supplier Item Catalog window and Requisition
Templates to create requisitions more easily.

Answer / bobbyiiit

Requisition is the first step in PO process.
Requisition means requirement specification.
In Requisition we specify the requirement, quantity,
expected date etc....

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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Can we use AME for PO approvals ?

1 Answers   Expedia,

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What is the use of allow amortized changes check box?

1 Answers  

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3 Answers  

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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What are the tables associated with Invoice?

2 Answers  

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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