Process to Create Purchase Order from Manual Purchasing Requisition.

#1 Create Oracle Requisition.
Navigate to OraclePurchasing responsibility and Open requisition UI , Enter Information like

• Requisition Type
• Item Code
• Quantity and Price
• Need By Date

#2
Save requisition and Note Down the requisition # , and Approve requisition.

#3
Navigate to "Auto Create " and Query for Requisition # in Auto Create UI.


#4
Create PO by selecting the Automatic (provide te Supplier Name and Site).

#5
Approve the PO.

#6
Once PO Approved , we can create Receipt against it in Receiving ,Create and Match Supplier Invoice against it.

In case requisition details come from other System like Order management or legacy , everything thing remain unless ,But there is no need to create manual requisiton , as requisitions would be created by Requisition Import Process.