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Requisition Creation and Approve

The document provides steps for creating a requisition and approving it in an application. It outlines navigating to the functional setup manager, clicking on implementation projects, searching for a project, entering requisition line details, verifying approval, and creating a purchase order from the requisition.

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siva prasad reddy
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23 views8 pages

Requisition Creation and Approve

The document provides steps for creating a requisition and approving it in an application. It outlines navigating to the functional setup manager, clicking on implementation projects, searching for a project, entering requisition line details, verifying approval, and creating a purchase order from the requisition.

Uploaded by

siva prasad reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Requisition Creation and Approve

Step1: Login as Application User

Step2: you will be in home page as below

Step3: 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 manger.
Steup4: below is the functional setup manager window, we could able to see all the
offerings as provisioned and enabled

Step5: we could see Financial’s Offering as provisioned and enabled, we need to


click on Implementation projects button in the below screenshot.

Step6: Search for our Project in the search window

Requisition Creation
Navigator Procurement offering click on Purchase Requisitions
Click on Enter Requisition Line

Enter all the required information for creating Requisition


Verify Requisition is Approved.

To Make this requisition has PO Click on Purchasing Orders work area


Click on Process Requisitions

Create PO Automatically like EBS R12 Selesct the Requisition and click on Add to
Document Builder
Click on Create button Purchase order will create

Submit the PO for Approval


Verify the Purchase Order
Navigation: Task List click on Manage Order

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