Tuesday, 29 May 2018

Creation and Approval of Purchase Requisiton in Oracle Fusion

Procurement-Purchase Requisition- Create Requisition
Enter Requisition Line(From more task)
Select the Item, Qty and Price
Add to Cart

Click on the Cart
Click Submit
If it requires an approval, Go to Worklist to Approve
Click on the Notification Link
Click Approve on the Requisition

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