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Purchase Requisition (PR)
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Knowledgebase Oracle Fusion ERP Purchase Requisition (PR)

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MUST READ - Ensure Correct Cost Centre When Creating Purchase Requisition (PR)

This article highlights key points to check when creating Purchase Requisitions (PR) in Oracle, to avoid delays and approval issues. Please take note on the following key points : 1. Mandatory : Cos...

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Reassign PR to other Department

There is a scenario where other department need to raise PR for project, and the Approver must be also by HOD Project. Solution: To use Reassign Requisition. Included in User Manual SSR Chapter 12.

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