Description
A requisition is used in business as an internal document used to notify stores or the purchasing department of items that are needed or need to be ordered. It sets out the quantity and time frame. It may also contain the authorization to proceed with the purchase of the required items are not available in stock
Step 1: Login as Application User
Step 2: you will be on the home page as below.
Step 3: we need to navigate to Functional Setup Manager, click on User Name, and you will be able to see Setup and Maintenance option. It will navigate you to functional setup manager.
Step 4: below is the functional setup manager window; we could able to see all the offerings as provisioned and enabled.
Step 5: we could see Financial’s Offering as provisioned and enabled; we need to click on the Implementation projects button in the below screenshot.
Step 6: Search for our Project in the search window.
Step 7:
Requisition Creation
Navigator Procurement offering click on Purchase Requisitions
Step 8: Click on Enter Requisition Line
Step 9: Enter all the required information for creating Requisition
Step 10: Verify Requisition is Approved.
Step 11:
To Make this Requisition has PO Click on Purchasing Orders work area
Step 12: Click on Process Requisitions
Step 13: Create PO Automatically like EBS R12 Select the Requisition and click on Add to Document Builder
Step 14: Click on Create button Purchase order will create
Step 15: Submit the PO for Approval
Step 16:
Verify the Purchase Order
Navigation: Task List click on Manage Order
Summary
This post detailed what are the steps should follow to create the purchase requisition and how it get approved in Fusion Application
queries?
Do drop a note by writing us at doyen.ebiz@gmail.com or use the comment section below to ask your questions.
