Answer Posted / 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 |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of necessary ap information you gather from the client?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
explain your project plan with exam pal? i am preparing inter view .............
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Explain Customization process?
what is the difference between bonus reserve and bonus expense
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is the procedure for requition import?
What is the meaning holding tax?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What do you mean by controlling buyers workload?
Anyone provide the oracle fin/scm definetions
What is Work Flow of AP,AR, Sales & Purchase