Oracle Applications Tips
Labels
[ALRT]
(3)
[AR]
(2)
[BOM]
(3)
[GL]
(2)
[GTM]
(1)
[INV]
(18)
[MRP]
(1)
[OM]
(27)
[PO]
(58)
[QP]
(3)
[SYS]
(39)
[WIP]
(4)
AGIS
(1)
OM
(1)
Monday, January 24, 2011
[PO] What Are The Steps Required To Setup An Internal Requisition In Purchasing?
Excellant note. A simple and easy-to-understanding guide from Oracle Support,
Note:406312.1
.
A quick glance and I leant something new, Receiving for IR can be automated if we set the
Receipt Routing
to "
Direct
" in
Shipping Networks
.
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment