How To Create An Internal Requisition Between Two Operating Units in R12
(Doc ID 751577.1)
Last updated on DECEMBER 04, 2019
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
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.
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