Requisition Creation and Approve process in Fusion Applications
Requisition Creation and Approve
Step 1: Login as Application User
Step 2: you will be in 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 manger.
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 Implementation projects button in the below screenshot.
Step 6: Search for our Project in the search window
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.
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 Selesct 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
Verify the Purchase Order
Navigation: Task List click on Manage Order