Responsibility: Purchasing,
Vision Operations (USA) -> Requisitions -> Requisitions
Key Tables:
• po_requisition_headers
• po_requisition_lines
• po_req_distributions
Showing posts with label Requisition. Show all posts
Showing posts with label Requisition. Show all posts
Oracle Apps Purchasing - ASL Sourcing to Requisitions Setup
This blog post steps through the required setups that are necessary in order to
use Sourcing functionality that is provided by Oracle Purchasing. This
functionality will default the Source Document, Supplier, and Supplier Site
onto a requisition when either a category (commodity) or item is entered onto a
requisition.
Prerequisites:
1) Define items.
2) Create suppliers and supplier sites in the Suppliers window.
1) Define items.
2) Create suppliers and supplier sites in the Suppliers window.
How To Cancel a Drop Ship Order Line With Associated Purchase Order or Requisition
1. Implement Business
Rule - Write down associated purchase requisition or purchase order before
cancelling.
Responsibility: Order Management Super User (or equivalent)
Navigate: Orders, Returns > Sales Order Organizer
Query the Order
Place cursor on the model line
Do Actions> Additional Line Information
Click on the drop ship tab.
Responsibility: Order Management Super User (or equivalent)
Navigate: Orders, Returns > Sales Order Organizer
Query the Order
Place cursor on the model line
Do Actions> Additional Line Information
Click on the drop ship tab.
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