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

Last updated on FEBRUARY 28, 2017

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Oracle iProcurement - Version 12.0.0 to 12.2 [Release 12 to 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms