Purchase Requisition Template

Purchase Requisition Template allows users to create and maintain requisitions either individually or in bulk.

Create Requisitions

The Purchase Requisition Template allows users to create and submit requisitions for approval directly from the Spreadsheet. Users can create multiple Purchase Requisition with numerous Lines and Distributions in seconds. Data validation functionality means that users immediately receive a message back from the Fusion Cloud detailing the cause of any errors.

Download Requisitions

Download Requisition functionality allows users to download one or more requisitions from Oracle Fusion to the Template.

Get Smart Form Details

Auto-fill details configured in Smart Form in Excel sheet.

Related Topics - Purchase Requisition

1) Privileges required for Purchase Requisition Template.

The user must have the following privileges to upload the transaction:

  1. Search Purchase Request by Web Service (PO_SEARCH_PURCHASE_REQUEST_WEB_SERVICE_PRIV)
  2. Manage Purchase Request by Web Service (PO_MANAGE_PURCHASE_REQUEST_WEB_SERVICE_PRIV)
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