My Oracle Support Banner

R11: What Are The Steps Required To Setup An Internal Requisition In Purchasing? (Doc ID 406312.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Order Management - Version 11.5 to 11.5.10.2 [Release 11.5 to 11.5.10]
Oracle iProcurement - Version 11.5.1 to 11.5.10.2 [Release 11.5]
Oracle Purchasing - Version 11.5.1 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
 Step 1 - Creating the Item
 Step 2 - Create the Shipping Network
 Step 3 - Create the Location
 Step 4 - Conduct a Miscellaneous Receipt
 Step 5 - Create the Internal Customer - Assign the Location
 Step 6 - Item Price (Informational Step - No Action Taken)
 Step 7 - Creating the Requisition
 Step 8 - Submit the 'Create Internal Orders' process
 Step 9 - Import the Internal Sales Order
 Step 10 - Execute Pick Release against the Sales Order
 Step 11 - Execute the Ship Confirm for the Sales Order
 Step 12 - Confirm the Quantity is Delivered on the Requisition
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.