I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
- 5 Answers
- 7591 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / venkatesh
we have to go for taransactions and do the receipts for particular requisition the the status will become full.
| Is This Answer Correct ? | 0 Yes | 13 No |
Post New Answer View All Answers
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the different types of excise exemptions?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to create 5 levels of approval for sales order?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Tell me is there a way to update schedule ship date for all lines of so in one go?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Explain difference between discrete mfg and process manufacturing?
Navigation to change the serial numbers from Shipping Transaction form.
Where to find the ISO accounting entry details?
