Nadeem Learning Center

Oracle E-Business Suite Applications - R12 - General Ledger

  This is a pure functional Stuff and helps you to understand the navigation steps. Stage 1: Choosing an Item Go to Purchasing Responsibility and follow the below navigation to check for the suitable item. The item picked for our example should be purchasable item as above.   Click on tools and choose “Categories” to view the below screen. Stage 2: Creation of Requisition Follow the below Navigation to reach Requisition Form. Create a new Requisition for the item viewed in Stage 1. Click on Distributions to View the charge Account. Save and Submit for Approval Now note down the Requisition number and open the “Requisition Summary Form” to view the status of it. For our Example, Requisition number is: 14855 Stage 3 : Checking the Status of Requisition Query for the Requisition Number and click Find. Here for our example purpose, I kept the submitted and approved person has same and hence it shows the status as approved. To see the approval status, please follow the below navi...