Tag: packaged enterprise solutions

Standard Requisition

Internal Requisition

Both Option 1 and Option 2

None of the above

Centralized purchasing across enterprises

Within the Operating unit

Within the Inventory Organization

None of the above

Cancel

Close

Delete

Cancel and Finally Close

You do not intend to open this period in future ,although the status is reversible

Means that you can no longer accrue the purchases in this period

Means that you will not posting to this period in future

Periods are created in this period default

PO_INTERFACES_ALL

REQUISITIONS_INTERFACE_ALL

RCV_INTERFACES_ALL

PO_REQUISITIONS_ INTERFACE_ALL

REQ_BE_AUTOCREATED

CREATE_DOC

PO_AUTOCREATE_DOC

INSTERT_INTO_LINES_INTERFACE

Return of Material Authorization

Return of Material Approved

Reject of Material Authorization

Reject of Material Approved

Approved supplier list

Authorized supplier list

Approved scheduled list

Authorized schedule list

Numbering method ,type for requisitions

Required Order type and Order source for requisitions

Minimum release amount of requisitions

Receipt close point for requisitions

To import sales order from Order Management to Oracle Purchasing

To Create Internal sales orders for the approved internal requisitions

To import requisitions created other than Purchasing

None of the above