Purchasing Setup: Requisition Import
(Doc ID 106589.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 11.0.3 to 11.0.3 [Release 11]
Information in this document applies to any platform.
To assist viewers of this document in verifying the common setup steps related to this topic. Please consider all steps or guidelines mentioned below prior to logging an iTAR with support.
This document is intended for all users, consultants and support analysts of the Oracle Purchasing application. The setup steps listed below are not necessarily in the proper order, but are simply provided as a tool for the user to verify their work.
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