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.
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
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the different types of excise exemptions?
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 are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the difference between replenishment counting and kanban?
Where to find the ISO accounting entry details?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Oracle report builder 6i is view based then what about report builder 10g?