How To Create An Internal Requisition Between Two Operating Units in R12 (Doc ID 751577.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.
This document includes all versions of R12 and later


Goal

This note contains a Lab Document and a 3-part companion Viewlet.

These will walk you through the process of creating an Internal Requisition (IR) between two Operating Units (OU) of a business entity.

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