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Oracle E-Business Suite 12 Financials Cookbook

You're reading from  Oracle E-Business Suite 12 Financials Cookbook

Product type Book
Published in Aug 2011
Publisher Packt
ISBN-13 9781849683104
Pages 384 pages
Edition 1st Edition
Languages
Author (1):
Yemi Onigbode Yemi Onigbode
Profile icon Yemi Onigbode

Table of Contents (15) Chapters

Oracle E-Business Suite 12 Financials Cookbook
Credits
About the Author
About the Reviewer
www.PacktPub.com
1. Preface
1. Creating Items in Inventory 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

Approving requisitions


Requisitions are approved based on the approval rules. In this recipe, we will look at how to approve requisitions.

The requisition number 14337 needs to be approved by Catherine Baker.

Getting ready

We need to log in as the approver to approve the requisition. If you are using the VISION demonstration database, log in with CBAKER/WELCOME as the USERNAME/PASSWORD.

How to do it...

Let's list the steps required to complete the task:

  1. 1. Select the iProcurement responsibility.

  2. 2. In the My Notifications region, select the link to the requisition Purchase Requisition 14337 for Stock, Pat (25,150.00 USD).

  3. 3. We now have the option to Approve, Approve And Forward, Forward, Reject, Reassign, or Request Information.

  4. 4. Review the requisition and click on the Approve button to approve the requisition.

  5. 5. A notification is sent to the requester of the approval of the requisition.

How it works...

Purchase requisition approvals are based on a hierarchy, which determines how the documents...

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