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Oracle E-Business Suite 12 Financials Cookbook

You're reading from   Oracle E-Business Suite 12 Financials Cookbook Take the hard work out of your daily interactions with E-Business Suite financials by using the 50+ recipes from this cookbook

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Product type Paperback
Published in Aug 2011
Publisher Packt
ISBN-13 9781849683104
Length 384 pages
Edition 1st Edition
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Author (1):
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Yemi Onigbode Yemi Onigbode
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Yemi Onigbode
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Table of Contents (15) Chapters Close

Oracle E-Business Suite 12 Financials Cookbook
Credits
About the Author
About the Reviewer
www.PacktPub.com
1. Preface
1. Creating Items in Inventory FREE CHAPTER 2. Purchasing Items in Procurement 3. Paying Supplier Invoices in Payables 4. Managing Assets 5. Selling Items to Customers in Order Management 6. Receiving Funds in Receivables 7. Managing Cash 8. Defining Transactions for the General Ledger 9. End of Period Processing

Raising requisitions for Items


Oracle iProcurement provides us with the functionality to create requisitions. Requisitions can be manually created from the purchasing or iProcurement modules. Requisitions can be imported from external systems and also generated from other modules including Order Management, Work in Process, and Inventory.

In this recipe, we will raise a requisition with two lines:

  1. 1. Catalog Requisition: 100 Items of PRD20001 Paper Widgets

  2. 2. Non-Catalog Requisition: Consulting services relating to the Widgets for a fixed amount of $150

We can raise a requisition for a catalog and a non-catalog Item in an iProcurement.

Getting ready

Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.

How to do it...

Let's list the steps required to create a requisition:

  1. 1. Navigate to the iProcurement responsibility.

  2. 2. Select...

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