R11: What Are The Steps Required To Setup An Internal Requisition In Purchasing?
Last updated on AUGUST 23, 2017
Applies to:Oracle Order Management - Version 11.5 to 220.127.116.11 [Release 11.5 to 11.5.10]
Oracle iProcurement - Version 11.5.1 to 18.104.22.168 [Release 11.5]
Oracle Purchasing - Version 11.5.1 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
What are the basic setup steps required to use the Internal Requisition Functionality?
For Release 12, please see the following note:
<Note 1384716.1> - R12: What Are The Steps Required To Setup An Internal Requisition In Purchasing?
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