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Procurement
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Oracle Purchasing
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External Repair Execution
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Using Repair Purchase Orders
Topics
Repair Purchase Requisitions
Searching for and Viewing a Repair Requisition
Approving a Repair Requisition
Creating and Approving Repair Purchase Orders
Creating and Shipping the Internal Order
Receiving the Internal Order at the Repair Supplier
Creating the Work In Process (WIP) Order
Canceling External Repair Order
Entering Adjustment and Scrap Transactions
Receiving the Purchase Order at the Field Service Warehouse