Oracle Purchasing process

The procurement process using Oracle Purchasing starts when we create a purchase requisition in the Oracle application. Once the purchase requisition is completed and verified by the requester, it is forwarded towards its approval hierarchy for managers' approval. Only an approved requisition can be seen in the Auto Create Workbench from where the procurement department converts it into a procurement document.

We can also directly create a request for quotation document as well as a purchase order if there are certain business requirements. Normally, RFQ and purchase order documents are created using an approved purchased requisition with the help of the Auto Create utility.


Requisition is the point of initiation ...

Get Oracle E-Business Suite R12 Supply Chain Management now with O’Reilly online learning.

O’Reilly members experience live online training, plus books, videos, and digital content from 200+ publishers.