Requisition Creation and Approve process in Fusion Applications

Requisition Creation and Approve

Step 1: Login as Application User

Step 2: you will be in home page as below

Step 3: we need to navigate to Functional Setup Manager, click on User Name and you will be able to see Setup and Maintenance option it will navigate you to functional setup manger.

Step 4: below is the functional setup manager window, we could able to see all the offerings as provisioned and enabled

Step 5: we could see Financial’s Offering as provisioned and enabled,  we need to  click on Implementation projects button in the below screenshot.

Step 6: Search for our Project in the search window

Step 7:  

Requisition Creation

Navigator Procurement offering click on Purchase Requisitions

Step 8: Click on Enter Requisition Line

 Step 9 : Enter all the required information for creating Requisition

 Step 10 :Verify Requisition is Approved.

Step 11:  

To Make this requisition has PO Click on Purchasing Orders work area

Step 12: Click on Process Requisitions

Step 13: Create PO Automatically like EBS R12 Selesct the Requisition and click on Add to Document Builder

Step 14: Click on Create button Purchase order will create

Step 15: Submit the PO for Approval

Step 16:  

Verify the Purchase Order

Navigation: Task List click on Manage Order