Oracle R12 – RFQ to PO Receipt Cycle
This Post is about Oracle applications RFQ to Receipt Cycle.In this Post I will explain the Cycle from RFQ to PO Receipt with screen shots. High -Lights of this Cycle is to Create: RFQ Quote Purchase Order Receive against PO. Once RFQ is created , Submit concurrent job “Request to Print the RFQ” for a supplier. […]
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