Create Purchase Order and Approve in Oracle R12 Apps

[@michelgutierrez6916]

I use autocreate to convert requisitions to Purchase orders. So, in the autocreate section I find the requisitions pending with me if I use my name then I work from there. I want to program this report to come to me twice a day with the pending requisitions. Do you know if in the "Request" tab there is a default report that has this information so I can program it? Or, should I need to create this report by myself?

[@AjmalAli-k5w]

Yes this is standard order .. not suite for inventory item s

[@krishnakotriki765]

You can explain in audio as well that makes easy to understand who never used Oracle..

[@السلامعلىالإنسانيةاللعنةعلىالح]

The voice please