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May 9, 2017

5/09/2017 12:36:00 AM
Oracle WIP

Oracle APPS:WIP - PO Integration



1. Go into the responsibility: Purchasing Super User

2. Navigate to Purchasing - Setup - Purchasing - Line Type

3. Remove the End Date and save the changes.

4. Navigate to WIP - Discrete - Discrete

5. Release the Work Order.

6. Check the Requisition Import Report

7. Check the requisition is generated.

8. Migrate the solution as appropriate to other environments.
 
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