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Note: In all queries, The Time-out value will be shown in Minutes. 1) Scripts for Purchase Requisition Queries to Verify and Update Existing Time-out Value in Minutes for the 1st Reminder Notification-----SELECT aav.number_value FROM apps.wf_activity_attr_values aav WHERE aav.NAME = '#TIMEOUT'. 2022. 6. 23. · Search: Query To Find Po Approval Status In Oracle Apps.Stage 5: Creation of Receipts scm, apps, functional, purchasing, order management, discrete manufacturing, training, online, placement, certifications However, if the PO is setup with 3-way matching, then after invoice validation, if a tolerance is defined then a QTY REC hold will be placed on the invoice. Sep 07, 2013 · Query to get PO Requisition, PO and Receipt details in R12. I had to provide data to auditors on the. Internal & Purchase Requisitions created by users. Purchase Orders created for the requisitions (inventory and non inventory items) Receiving transactions with PO and Requisition information.. 2 days ago · Query for to get PO Headers total Amount select pha How to find Approver of Requisition in oracle Apps R12 This tutorial shows you how to use the Oracle identity column to easily define an automatic generated numeric column for a table If you are not using xml publisher and you are doing your report development completely in Oracle RDF then you can. 2017. Navigation : India Local Purchasing —> Requisitions—-> Requisition Summary. Query for the approved requisition that has to be cancelled. 2. Click on ‘Find’ to query the requisition. 3. Go to ‘Tools’ and choose the Requisition.Choose the Control option.The screen that follows appears. Now select the Cancel Requisition option. PDF Oracle Fnd Documents Short Text ory_usages fndcatusg, fnd_documents_vl fnddoc, fnd_attached_d ocuments fndattdoc, fn d_documents_short_tex t st, fnd_document_cat egories_tl fdtl. --fnd_att ached_docs_form_vl fadf. Oracle Apps Technical: Short text attachments Query to retrieve the 'Short Text' Attachments: select fad.document_id Page 8/26.

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Oct 04, 2021 · This page can be found in both the Purchase Agreements and Purchase Orders work areas. You can select the requisition lines that meet your needs and use them to build a purchase order by adding them to the document builder. Requisitions can also be processed into negotiations if you are using Oracle Fusion Sourcing..

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Query to find the Purchase Requisition and Purchase Order Details; Concatenated Sales Order Line Number - Oracle Applications OrderManagement; Oracle Applications Sales Order Holds Query (Holds Applied and Released) How to check if a product is implemented or installed and Patch Level in Oracle Applications. po_lines_all pla ,apps The above. Jun 23, 2015 · Create PO, Quantity = 100, unit price = 1, Save it and approved it. Create an invoice for amount = 100, Match to the PO, Save it and validate it. Create a credit memo for amount = -100, On the header, still set Match Option = PO, Then press the Correction button, Then fill in the Invoice number which is matched to the PO, Then press Find button,. In a traditional query , Oracle looks for a good execution plan and retrieves the rows one after the other, in no specific order. Query to get Supplier data from Oracle R12 "Invoice Status", null "PO Location Account Number", Oracle Apps R12 Training Videos at affordable cost fnd_concurrent_requests a, apps fnd_concurrent_requests a, apps. Query to find the Purchase Requisition and Purchase Order Details; Concatenated Sales Order Line Number - Oracle Applications OrderManagement; Oracle Applications Sales Order Holds Query (Holds Applied and Released) How to check if a product is implemented or installed and Patch Level in Oracle Applications. po_lines_all pla ,apps The above. AP-PO Link Queries -- VENDOR, PO AND INVOICE DETAILS (2 WAY MATCH) SELECT DISTINCT a.org_id "ORG ID", e.segment1 "VENDOR NUM", ... Can any body let me know the join which will required here between PO and Oracle sourcing. Reply Delete. Replies. Reply. Anonymous July 16, 2014 at 1:39 PM. Good Job...Nice :-) Reply Delete. Replies.

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SELECT porh.segment1 requisition_num FROM apps.po_req_distributions_all pord, apps.po_requisition_lines_all porl, apps.po_requisition_headers_all porh. This course gives you the opportunity to get knowledge with practical training of doing International Business. The Right Opportunities are Infinite and the Bright Future for Best Import Export Professionals! You Can Also Check Amintmulani import export master course. Also Check. Search: Query To Find Po Approval Status In Oracle Apps. manufacturer_name, mp Oracle Apps R12 and Oracle Fusion Cloud Self Paced Online Training Videos Published on Udemy Query to find subinventories for an inv organization Oracle Apps Technical ,argument6 => 'APPROVED' -- Approval status Ran the standard "Import Standard Purchase order" program to move the data from interface cre Cancel.

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FROM po_requisition_headers_all prh, po_requisition_lines_all prl, ... Oracle Apps R12 and Oracle Fusion Cloud Self Paced Online Training Videos Published on Udemy with Life Time Access & Live Meeting Support to Clear your Queries. Avail 25% to 80% discount. PDF Oracle Fnd Documents Short Text ory_usages fndcatusg, fnd_documents_vl fnddoc, fnd_attached_d ocuments fndattdoc, fn d_documents_short_tex t st, fnd_document_cat egories_tl fdtl. --fnd_att ached_docs_form_vl fadf. Oracle Apps Technical: Short text attachments Query to retrieve the 'Short Text' Attachments: select fad.document_id Page 8/26. Query for the Requisition Number and click Find Oracle Apps R12 and Oracle Fusion Cloud Self Paced Online Training Videos Published on Udemy Query to find subinventories for an inv organization action_code creation_date "PO DATE", SUM (pol Here Tag is Creation_date Here Tag is Creation_date.. If you are creating the PO based on Requisition, please check whether the requester is having Expense Account defined in HR and also check the iProcurement preferences for the same user. If you are directly creating PO without referring requisition, you won't see the requester field defaulted on PO and verify the Buyer's Employee record.

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20. · QUERY to find total tax for tax type for shipment of Order , trx_id is delivery id SELECT SUM (NVL (jtl In addition, rather than using item attribute planning modifiers, Oracle Inventory uses values and parameters set at the item/subinventory level amresh kumaran oracle applications milkfv See: Overview of Form Development Steps, Oracle. The Complete Purchase Requisitions made in Oracle Apps can be extracted using this query. This SQL query will return both Internal and External types of Requisitions. We will receive detailed requisition information, including Requester Information, Requisition Item Information, Price, and Quantity. In a traditional query , Oracle looks for a good execution plan and retrieves the rows one after the other, in no specific order. Query to get Supplier data from Oracle R12 "Invoice Status", null "PO Location Account Number", Oracle Apps R12 Training Videos at affordable cost fnd_concurrent_requests a, apps fnd_concurrent_requests a, apps. 2 days ago · Avail 25% to 80% discount Oracle Apps Technical ,argument6 => 'APPROVED' -- Approval status Ran the standard "Import Standard Purchase order" program to move the data from interface In the Submit Requests window, select Purchase Requisition Status Report in the Name field segment1 po _num,pha As said before, if the item is Asset .... FROM apps.per_all_people_f WHERE person_id = rl.to_person_id AND ROWNUM = 1) requester -r.org_id org_id, -aps.vendor_name FROM -apps.ap_suppliers ass, -apps.ap_supplier_sites_all aps, apps.po_requisition_headers_all r, apps.po_requisition_lines_all rl, apps.po_req_distributions_all rd — apps.ap_suppliers aps WHERE 1 = 1.

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SQL Query to Link XLA to PO, RCV, CE, AP, GL, ZX in Oracle EBS R12. Below query will be used to fetch data from Purchasing, Inventory, Cash Management, Payables, General Ledger and Sub-Ledger. You can. Now we want to find the database query executed in the backend to show this data for you. Then goto. Help > Diagnostics > Examine. enter the following values. Block: SYSTEM. Field: LAST_QUERY. Value filed displays the Query for you. Copy the query and executed in TOAD/Sql Plus etc to see the same data!. 1 day ago · Query to get GL drill down There is one row for each invoice distribution and a distribution must be associated with an invoice You are free to opt out any time or opt in for other cookies to get a better experience Query to get current logged in user in Oracle Fusion; Query to . Use apps from our partners to get started with. AppsR12. Purchase Order PO Table Details in Oracle Apps R12. January 28, 2021. Tags: Oracle Apps R12, PO. No Comments. Purchase order PO table details in Oracle Apps R12, PO_HEADERS_ALL table plays an important role in PO Purchasing module, all PO module tables are linked with PO header table which stores PO header related information. Jan 20, 2020 · 8.Purchase Order PO1 created and approved 9.Query PO1 from Purchase Order Summary and navigate to Lines 10.Select Line#2 and click on Control from Tools 11.Choose Cancel PO Line and uncheck 'Cancel Requisition' flag and click OK 12.PO1 -> Line#2 cancelled. 13.Navigate back to AutoCreate form, query Req1 and Return Req1 -> Line#2. Hi, can you please help me to get the below query. Item code, Supplier Name and No, Item Description, total amount, Payments Amount, GL Date for invoice voucher, invoice voucher no, PO Number, Receipt, invoice no, invoice date, Bank Gurantee, completion certificate and Contract No.

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Nov 04, 2012 · Overview of Oracle Apps Purchasing. Oracle purchasing is a comprehensive procurement solution designed to: o Help purchasing professionals reduce administration costs. o Process requisitions, purchase orders, requests for quotation, and receipts quickly and efficiently. o Enable you to focus on: · Value Analysis.. I have the following SQL used to find out which Purchase Order a requisition has been AutoCreated into: SELECT prha.segment1 req_no , prla.line_num req_line_no , pha.segment1 po_no FROM po .po_requisition_headers_all prha , po .po_requisition_lines_all prla , po .po_req_distributions_all prda , po .po_distributions_all pda , po .po_headers_all pha. In this post , We will be discuss about Query to find PO approval hierarchy in oracle apps. requisition_header_id and PO Approval History Query in Oracle apps prha Some of the transferring concurrent programs by module in Release 11i are : Some of the transferring concurrent programs by module in Release 11i are :. Oracle Apps R12 and Oracle Fusion Cloud Self Paced Online Training Videos Published on Udemy with Life Time Access & Live Meeting Support to Clear your Queries. Avail 25% to 80% discount. ... Reply.. 2 days ago · Is this the best way to write this notification_id You need one row for each requisition line you create 5 Review Status 190 Query.

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PO, PR and RCV useful queries-- zpr select pha.* from po_requisition_headers_all prha, po_requisition_lines_all prla where 1=1--and prha.org_id = 6941 ... Welcome to my blog.... :) I am an Oracle Apps Technical Consultant. I am using this blog to share my knowledge in Oracle Apps. Sep 07, 2013 · Query to get PO Requisition, PO and Receipt details in R12. I had to provide data to auditors on the. Internal & Purchase Requisitions created by users. Purchase Orders created for the requisitions (inventory and non inventory items) Receiving transactions with PO and Requisition information.. 1 day ago · Query to get GL drill down There is one row for each invoice distribution and a distribution must be associated with an invoice You are free to opt out any time or opt in for other cookies to get a better experience Query to get current logged in user in Oracle Fusion; Query to . Use apps from our partners to get started with. Query to get Requisition to PO details in Oracle Fusion Cloud Application. This query will fetch link between requisition and PO details in Oracle Fusion Application. SELECT POH.PO_HEADER_ID, POH.SEGMENT1 , PRHA.REQUISITION_NUMBER FROM PO_HEADERS_ALL POH, PO_DISTRIBUTIONS_ALL PDA , POR_REQ_DISTRIBUTIONS_ALL PRDA ,. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit oracle.com.

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Hi, can you please help me to get the below query . Item code, Supplier Name and No, Item Description, total amount, Payments Amount, GL Date for invoice voucher, invoice voucher no, PO Number, Receipt, invoice no, invoice date, Bank Gurantee, completion certificate and Contract No. FROM apps.per_all_people_f WHERE person_id = rl.to_person_id AND ROWNUM = 1) requester -r.org_id org_id, -aps.vendor_name FROM -apps.ap_suppliers ass, -apps.ap_supplier_sites_all aps, apps.po_requisition_headers_all r, apps.po_requisition_lines_all rl, apps.po_req_distributions_all rd — apps.ap_suppliers aps WHERE 1 = 1. Introduction: Using the below SQL script we can get the Catalog and Non Catalog Po’s details from country wise. Script: SELECT TO_CHAR(TO_DATE(p.creation_date,’DD-MON-RRRR’), ‘Q’)AS MY_QTR ,TO_CHAR(P.CREATION_DATE,’RRRR’) POYear ,P.SEGMENT1 “PO Number” ,PL.LINE_NUM “PO Line” ,TO_CHAR(P.CREATION_DATE,’DD-MON-RRRR HH24:MI:SS’) “PO. Steps to develop Custom BI Publisher report in Oracle Fusion Cloud Applications Step 1 : Creation of Data Model Step 2 : Creation of Re... Installing BI Publisher Plug -in in Oracle Fusion Applications. Steps that are involved in installing BI Publisher for Oracle Fusion Applications Step 1: Find out your OS Architecture ( 32 bit/64 bit). The Oracle Purchasing Requisition Import feature uses this information to create new requisition headers, lines and distributions. 2021. 2. 12. · In this post we will discuss on how to get PO and Requisition details in Oracle Fusion Cloud Application, we will also show requisition and PO important table details which are used in the SQL query..

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Now we want to find the database query executed in the backend to show this data for you. Then goto. Help > Diagnostics > Examine. enter the following values. Block: SYSTEM. Field: LAST_QUERY. Value filed displays the Query for you. Copy the query and executed in TOAD/Sql Plus etc to see the same data!. 1 day ago · Search: How To Check Po Approval Status In Oracle Apps. open the Purchase. This Query will get the PO number which is raised on Requisition in Oracle Application R12. SELECT DISTINCT pha.segment1 po_num FROM po_headers_all pha, po_distributions_all pda, po_req_distributions_all rda, po_requisition_headers_all rha, po_requisition_lines_all rla WHERE 1=1 AND pha.po_header_id=pda.po_header_id AND pda.req_distribution_id. INSERT INTO po_requisitions_interface_all (interface_source_code, org_id, destination_type_code, ... Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL, PL/SQL, D2K at [email protected] | +91 - 9581017828. ... The below query used to link the material transactions in the Inventory to the. Query to fetch Purchase Requisition, BPA, Purchase Order and Vendor Details in Oracle Apps R12 (PO_REQUISITION_HEADERS_ALL, PO_HEADERS_ALL) API to find AP INVOICE Status (AP_INVOICES_PKG.GET_APPROVAL_STATUS) How to get Oracle Application User Password from database - oracle.apps.fnd.security.WebSessionManagerProc.decrypt.

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§ Define and assign the approval groups to the employees. Ø Supplier. o Define and approve the supplier. o Define the supplier list: Flow of Purchase Order. ... Oracle Apps Techno - Functional Consultant with over 7 yrs of extreme expertise in Oracle tools View my complete profile. Each row includes the destination type, requestor ID, quantity ordered and deliver-to location for the distribution. Oracle Purchasing uses this information to record accounting and requisition information for purchase orders and releases. PO_DISTRIBUTIONS_ALL is one of five tables storing purchase order and release information. Purchasing, iProcurement, iSupplier, PO, OM Experience in the Healthcare industry and or any other Manufacturing/ service company ... Procure to Pay Cycle 11i Query: Procure to Pay Cycle Query. 1) Create Requisition: Requisition is nothing but a formal request to buy something (like Inventory material, office supplies etc) needed for the. PDF Oracle Fnd Documents Short Text ory_usages fndcatusg, fnd_documents_vl fnddoc, fnd_attached_d ocuments fndattdoc, fn d_documents_short_tex t st, fnd_document_cat egories_tl fdtl. --fnd_att ached_docs_form_vl fadf. Oracle Apps Technical: Short text attachments Query to retrieve the 'Short Text' Attachments: select fad.document_id Page 8/26.

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Select the Type as Internal Requisition. Enter the line type as Goods. Select the Item for which want to create internal requisition. Item category, Description, UOM will default from the Item Definition. Enter the Item Quantity and Need by Date that needs to be requisitioned. In the Destination Type, select Inventory from the list of values. The buyer may translate the information from the requisition to the purchase order incorrectly. ... you can query the requisition at any time to review the status, action history, or problems with encumbering funds. ... You can automatically import internal requisitions from other Oracle Applications or existing non-Oracle systems using the. Oracle Purchasing - Version 12.1.3 and later Information in this document applies to any platform. Goal. Hello, can you recommend either a canned report or SQL statement that will capture: - Requisition - Charge Account - Order Number (Internal) - Purchase Order Number (optional) Solution. How to Find out Product Installations and Patch Set level in Oracle Applications 11i December 10, 2014 December 10, 2014; Here is the query to find out the status of GL and PO Accounting Periods from back end: This table stores one record for each approval or control action an employee takes on a purchase order, purchase agreement, release or requisition type_lookup_code in ('STANDARD.

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I have the following SQL used to find out which Purchase Order a requisition has been AutoCreated into: SELECT prha.segment1 req_no , prla.line_num req_line_no , pha.segment1 po_no FROM po .po_requisition_headers_all prha , po .po_requisition_lines_all prla , po .po_req_distributions_all prda , po .po_distributions_all pda , po .po_headers_all pha.. AND prla.requisition_line_id = prda.requisition_line_id. AND prda.distribution_id = pda.req_distribution_id (+) AND pda.po_header_id = pha.po_header_id (+) AND prha.segment1 = 243131; This seems to work okay - the join between the PO and the REQ is via the line in bold in the SQL. BUT - sometimes it seems that when going into Core Applications. In a traditional query , Oracle looks for a good execution plan and retrieves the rows one after the other, in no specific order. Query to get Supplier data from Oracle R12 "Invoice Status", null "PO Location Account Number", Oracle Apps R12 Training Videos at affordable cost fnd_concurrent_requests a, apps fnd_concurrent_requests a, apps. How to create a Purchase Requisition in Oracle Apps Accounting Basics General Ledger 3. Steps to create a Request for Quotation (RFQ) in Oracle Apps MOAC 4. ... Click OK and check the status in the Purchase Order Base tables for Purchase Order (PO) in Oracle Apps Base tables for Purchase Order are as follows: 1. ... query for your Purchase. It should complete as Normal Stage 3 : Checking the Status of Requisition CACHE defines a number of values that Oracle should generate beforehand to improve the performance creation_date , prha This tutorial shows you how to use the Oracle identity column to easily define an automatic generated..

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The Requisition Approval process is an example of a workflow process that gets initiated when you create a new requisition to purchase an item. The Requisition Approval process is based on two tables that store approval hierarchy and spending authority information. When you submit a requisition in this demonstration, the process sends a. mansion in new jersey for 10. The Complete Purchase Requisitions made in Oracle Apps can be extracted using this query. This SQL query will return both Internal and External types of Requisitions. We will receive detailed requisition information, including Requester Information, Requisition Item Information, Price, and Quantity.. 3 hours ago · SQL query to find out Drop.

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, po.po_distributions_all pda , apps.po_agents_v pav , apps.po_vendors pv , apps.po_vendor_sites_all pvsa , applsys.fnd_user fu , po.po_requisition_lines_all prla , po.po_requisition_headers_all prha , po.po_req_distributions_all prda , po.po_line_locations_all plla , hr.per_all_people_f papf , hr.per_all_assignments_f paaf , hr.hr_locations. System Tables Views In most cases, it means that core functions are not See: Approval, Oracle Payables User's Guide SQl queries related to purchase order po in oracle apps r12 ;Debugging where po is struck in oracle apps r12 po flow 1) The relation between Requisition and PO tables in oracle apps 12 2) query to list out all Internal. This query is used to get open purchase order PO in Oracle Apps R12, it will display complete information of open purchase order which are linked with Requisitions , open purchase order means invoicing or billing is not yet done against purchase order. AME - Approvals Management Engine is used to process approvals in Oracle Applications and it is setup based solution provided by <b. Jun 20, 2016 · 2.Latest Change Request/Change Order details: Change Order gets created for a Requisition when the req lines created onto Purchase order and then a change need in Requisition. SELECT MAX (change_request_group_id) change_request_group_id, MAX (last_update_date) last_update_date. FROM po_change_requests. WHERE document_header_id = p_transaction_id..

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Steps that are involved in installing BI Publisher for Oracle Fusion Applications Step 1: Find out your OS Architecture ( 32 bit/64 bit)... Development of Custom BI Publisher Report in Oracle Fusion Cloud Applications. Steps to develop Custom BI Publisher report in Oracle Fusion Cloud Applications Step 1 : Creation of Data Model Step 2. Po approval query in oracle apps psychonauts 2 raz archetype. facebook warning community standards. gofundme redwood city ca charges. single purpose police k9 for sale edit revit schedule in excel navy boot camp week by week 2022 how much do orthodontists make sims 4 cc wall decor nansledan nursery.

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requisition_header_id Oracle Apps Query Developers in 11i/R12 EBS are in a race with the Universe to create better idiot-proof programs, while the Universe is trying to create better idiots Oracle Apps r12 api to create po requisition and Purhcase Order Auto Create You'll develop knowledge of the underlying Oracle database architecture. Oracle Apps R12 and Oracle Fusion Cloud Self Paced Online Training Videos Published on Udemy with Life Time Access & Live Meeting Support to Clear your Queries. Avail 25% to 80% discount. Please Check https://www.oracleappstechnical.com for Never Before Offers and Discount Coupon Codes. Reply.. Jun 20, 2016 · 2.Latest Change Request/Change Order details: Change Order gets created for a Requisition when the req lines created onto Purchase order and then a change need in Requisition. SELECT MAX (change_request_group_id) change_request_group_id, MAX (last_update_date) last_update_date. FROM po_change_requests. WHERE document_header_id = p_transaction_id..

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Oracle Work in Process - Version 11.5.9 and later Oracle Enterprise Asset Management - Version 11.5.9 and later Information in this document applies to any platform. Purpose. Outside Processing functionality enables you to include supplier-sourced components and resources in your manufacturing processes. Features include:. Each row includes the destination type, requestor ID, quantity ordered and deliver–to location for the distribution. Oracle Purchasing uses this information to record accounting and requisition information for purchase orders and releases. PO_DISTRIBUTIONS_ALL is one of five tables storing purchase order and release information. Feb 15, 2015 · Hi, can you please help me to get the below query. Item code, Supplier Name and No, Item Description, total amount, Payments Amount, GL Date for invoice voucher, invoice voucher no, PO Number, Receipt, invoice no, invoice date, Bank Gurantee, completion certificate and Contract No..

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PDF Oracle Fnd Documents Short Text ory_usages fndcatusg, fnd_documents_vl fnddoc, fnd_attached_d ocuments fndattdoc, fn d_documents_short_tex t st, fnd_document_cat egories_tl fdtl. --fnd_att ached_docs_form_vl fadf. Oracle Apps Technical: Short text attachments Query to retrieve the 'Short Text' Attachments: select fad.document_id Page 8/26. The following flow is the Oracle Apps PO flow. Any Business should/will follow the following steps while dealing with PO. ... Step 1: Requisition When the company/person wants to purchase any item a Requisition is created Step 2: RFQ (Request For Quotation) ... If you want it in a form then query the form and search for single supplier and. Dear all, Oracle EBS R12 - How to query the pending Purchase Order requisitions including split requisitions? Example one requisitions original requisitions quantity is 50 while creating PO requisition split into 40 and 10 and PO booked for 40 items the balance will be 10 items only. I need to query the pending requisitions including the split.

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po_req_distributions_all: This table stores requisition distribution level information, this table stores Accounting GL code for Requisition Lines. Query to get Requisition to PO details in Oracle Fusion Cloud Application This query will fetch link between requisition and PO details in Oracle Fusion Application. Introduction: Using the below SQL script we can get the Catalog and Non Catalog Po’s details from country wise. Script: SELECT TO_CHAR(TO_DATE(p.creation_date,’DD-MON-RRRR’), ‘Q’)AS MY_QTR ,TO_CHAR(P.CREATION_DATE,’RRRR’) POYear ,P.SEGMENT1 “PO Number” ,PL.LINE_NUM “PO Line” ,TO_CHAR(P.CREATION_DATE,’DD-MON-RRRR HH24:MI:SS’) “PO Created Date” ,PL.quantity “PO .... Introduction This Post illustrates the steps required to retrieve Internal Requisition and Internal Sales Order Details in Oracle EBS R12. Script to Query retrive Internal Requisition and Internal Sales Order SELECT prh.segment1 ir_number, prh.creation_date ir_date, ppf.full_name requestor, hl.location_code, ood.organization_code destination_org_code, ood.organization_name destination_org_name. po_lines_all pl,po All delivery, template, output format, locale and other details define through delivery SQL Query Query to find Employee details,location and user Sharing query to find employee details based on its Purchase requisition without po In Oracle application Workflow related errors are very common specially related to PO Approval or Requisition approval You can then decide to.

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