Query for Requisition Approval groups

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Setup to Add new ORG To Purchasing

Setup to Add new Inventory ORG To Purchasing

 

Following is the navigation for this setup:

 

Responsibility: TFI US Inventory Super User (Or) any Inventory responsibility which has access to Setups
Navigation: Setup --> Organizations -- Organization Access

Enter a new line with following details to give New Organization Access.

Org: Org Name
Application: Purchasing
Name:Any responsibility you want access to New Organization

General Ledger Financial Statement Generator (FSG)

Good Article on FSG for R12

General Ledger Financial Statement Generator (FSG) Release 12 [ID 1455861.2]