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R12: What Are The Steps Required To Setup An Internal Requisition In Purchasing? (Doc ID 1384716.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle iProcurement - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Oracle Purchasing - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Oracle Inventory Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.

Goal

What are the basic setup steps required to use the Internal Requisition Functionality?

Solution

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In this Document
Goal
Solution
 Step 1 - Creating the Item
 Step 2 - Creating the Shipping Network
 Step 3 - Create the Internal Location
 Step 4 - Conduct a Miscellanous Transaction (Receipt)
 Step 5 - Create the Internal Customer - Assign the Location
 Step 6 - Item Price Information
 Step 7 - Creating the Requisition
 Step 8 - Submitting the Create Internal Orders Concurrent Request
 Step 9 - Import the Internal Sales Order
 Step 10 - Execute Pick Release/Ship Confirm
 Step 11 - Conduct the Receipt in the Destination Organization
 Step 12 - Confirm the Quantity is Delivered
References

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