Discussion in 'Oracle Apps Technical' started by firstname.lastname@example.org, Mar 1, 2014.
How to do requisition after aprroving Purchase order?
I think we can create Purchase Orders based on Requisitions right ?
Firstly we need to create Requisitions and then we need to get approvals on them and them we can auto-create PO using the requisition.
Please correct me if am wrong..
Yes Bharat,your right.....as well as we can do also after PO we can create Requisition by Po Approval.
So this is wat i need.
As mentioned by Bharat, Once the Requisition is approved, PO will be generated. Then the Requisition values (amount,quantitiy etc) can be modified and re submitted so that it will go for further approval. However the PO number will remain same for that Requisition.
I believe it is 'Receipt' that was expected here. Once the PO is created and approved, Receiving is the next step.
Below is the order at a high level.
Requisition > Purchase Order > Receipt > Invoice > Payment: then Accounting and Transfer to GL /Posting.