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
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to create 5 levels of approval for sales order?
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?
Navigation to change the serial numbers from Shipping Transaction form.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the difference between replenishment counting and kanban?
Where to find the ISO accounting entry details?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
How do i generate Taxes when i'm doing Return To Vendor Transaction?