Lets do a complete P2P Cycle
Step 1) Create Item
Step 2) Create Requisition and Approve it
Step 3) Auto Create RFQ
Step 4) Create Quotation
Step 5) Auto Create PO and Approve it
Step 6) Receipt
Step...
Showing posts with label Purchasing. Show all posts
Showing posts with label Purchasing. Show all posts
Monday, July 28, 2014
Thursday, June 12, 2014
Back to Back Order Flow
Please refer below diagram for Back to Back Order flow in Oracle apps
Back to Back Order flow...
Tuesday, June 10, 2014
Thursday, June 5, 2014
Match Approval Level and Invoice Match Option
What is the difference between "Match Approval Level" and "Invoice Match Option" on PO Shipments
Ever wonder whats the difference between Match Approval Level and Invoice match option.
The...
Tuesday, June 3, 2014
PO Interface Tables
PO_HEADERS_INTERFACE is used to import Purchase Order's Header Level Information
PO_LINES_INTERFACE is used to import Purchase order's line level information.
PO_DISTRIBUTIONS_INTERFACE is used to...
Thursday, May 29, 2014
Wednesday, May 28, 2014
Vacation Rules
Vacation Rules in Oracle R12
In this post we will see how to create vacation rules when you want to transfer notifications meant for you to your colleague.
The First Step is to login in Oracle and...
Tuesday, May 27, 2014
AME Setups
This Post is going to describe how to use AME for Requisition approvals. Purchase requisition and Purchase orders can be approved using AME. AME Stands for Approval Management Engine.
We are going...
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