• Requisition Requisition :

1
Purchasing > Requisition > Requisition
2
• RFQ
Select Internal or Purchase Requisition Type . Fill
3
• Purchase Order Item ,quantity, price , (UOM)unit of measure,
supplier details etc;
4
• Receipt
Click on Approve Button .
• Invoice Tables :
5
PO_REQUISITION_HEADERS_ALL
6
• Transfer to GL
PO_REQUISITION_LINES_ALL

7
• Journal Import
PO_REQ_DISTRIBUTIONS_ALL

8
• Post
 • Requisition Requisition :
1
Purchasing > Requisition > Requisition
2
• RFQ
Select Internal or Purchase Requisition Type . Fill
3
• Purchase Order Item ,quantity, price , (UOM)unit of measure,
supplier details etc;
4
• Receipt
Click on Approve Button .
• Invoice Tables :
5

PO_HEADERS_ALL
6
• Transfer to GL
PO_LINES_ALL
7
• Journal Import
PO_DISTRIBUTIONS_ALL
8
• Post
 • Requisition Requisition :
1
Purchasing > Purchase Orders > Purchase Orders.
2
• RFQ
Select Purchase Order Type among (Standard PO ,
3
• Purchase Order Planned PO , Blanket Purchase Agreement , Contract
Purchase Agreement) .
• Receipt Fill Item ,quantity, price , (UOM)unit of measure,
4
ship to, bill to etc;
• Invoice
5 Click on Approve Button .
Tables :
6
• Transfer to GL
PO_HEADERS_ALL
7
• Journal Import
PO_LINES_ALL
8
• Post
PO_DISTRIBUTIONS_ALL
 • Requisition Requisition :
1
Receiving > Receipts.
2
• RFQ
Select Internal or Purchase Requisition Type . Fill
3
• Purchase Order Item ,quantity, price , (UOM)unit of measure,
supplier details etc;
4
• Receipt
Click on Approve Button .
• Invoice Tables :
5

RCV_SHIPMENT_HEADERS
6
• Transfer to GL
RCV_SHIPMENT_LINES
7
• Journal Import

8
• Post
 • Requisition Requisition :
1
Payables > Invoices > Entry > Invoices
2
• RFQ
Select Internal or Purchase Requisition Type . Fill
3
• Purchase Order Item ,quantity, price , (UOM)unit of measure,
supplier details etc;
4
• Receipt
Click on Approve Button .
• Invoice Tables :
5
AP_INVOICES_ALL
• Transfer to GL AP_INVOICE_DISTRIBUTIONS_ALL
6 AP_AE_HEADERS_ALL
AP_ACCOUNTING_EVENTS_ALL
AP_AE_LINES_ALL
AP_INVOICE_PAYMENTS_ALL
AP_CHECKS_ALL
• Journal Import AP_PAYMENT_SCHEDULES_ALL
7 AP_CHECK_FORMATS
AP_BANK_ACCOUNTS_ALL
AP_BANK_BRANCHES
AP_TERMS
8
• Post
 • Requisition Requisition :
1
Payables > View Requests
2
• RFQ
Payables Transfer to General Ledger.
3
• Purchase Order

4
• Receipt

Tables Affected :
5
• Invoice
GL_INTERFACE
6
• Transfer to GL

7
• Journal Import

8
• Post
 • Requisition Requisition :
1
General Ledger > Journal > Import > Run
2
• RFQ

3
• Purchase Order

4
• Receipt

Tables :
5
• Invoice
GL_JE_BATCHES
6
• Transfer to GL GL_JE_HEADERS
GL_JE_LINES
7
• Journal Import

8
• Post
 • Requisition Requisition :
1
General Ledger > Journals > Post
2
• RFQ

3
• Purchase Order

4
• Receipt

Tables Affected :
5
• Invoice
GL_BALANCES
6
• Transfer to GL

7
• Journal Import

8
• Post