Demand Workbench allows you to access and aggregate requisition demand existing in Oracle Purchasing to create new procurement documents. Using the Demand Workbench, you can:
Access requisition information from any organization to which you have security access
Review all approved requisition lines before placing specific requisition lines on a document.
Collect all requisition lines that meet a certain set of criteria that you establish
Create a new or add to an existing standard purchase order
If Oracle Sourcing is licensed and implemented, draft buyer's auctions or sourcing RFQs
Review or change your purchase order immediately after creation
Split one requisition line into several requisition lines
Replace one requisition line with one or more items from the catalog or favorites list updating source information
Consolidate multiple like requisition lines into single purchase order lines
Return requisition lines to requester
Maintain the relationships between the document lines and the backing requisitions
Buyers can review and manage their workload
Personal profile for saving default document type preference.
Requisition grouping preferences and default document type to be created
If you are new to Oracle Purchasing, then it is recommend that you review the following documentation:
Identify requisitions which you wish to fill. See: Searching for Requisitions.
Use those requisitions to create a procurement document. See: Create Documents.