Showing posts with label Purchase Orders. Show all posts
Showing posts with label Purchase Orders. Show all posts

Oracle Apps Purchasing Interview Questions / FAQs


Q1. What is the Basic Purchasing Setup for Requisition Import?

A: If importing requisitions from Inventory,
input a value for the profile option INV: Minmax Reorder Approval. If the value of INCOMPLETE is selected, the result will be imported Requisitions that require an approval. If the value is APPROVED, then the requisitions cannot be queried in the Requisition entry form; rather, the Requisition Summary form will have to be utilized to view information on the imported approved requisitions.