Purchase Order Form Changes Enter Purchase Order (PO): Header The following changes have been made to the window: Allow creation of g...
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Quit Smoking today.Stop smoking at least today.Donate the money which you saved on cigarettes to hospital(poor patients) Some ...
Oracle Payables :Header level Payment Terms
What is the purpose/significance for the Header level payment terms.? In R12, On the Supplier Screen (query for a supplier--> Click ...
Oracle Purchasing :Difference between Standard PO and Complex PO
Following Points to be noted in relation to Complex Purchase Orders: • Complex Purchase Orders can be created, updated and viewed us...
Oracle Applications :Oracle Order Management :Issues and Solutions
Is there a way to tell if a line item is a promotion good (PRG item). Any API or query? You may join the table oe_order_lines_all ...
Oracle Applications :Oracle OM to Install Base setup
Basic Install Base setups 1. Item Setup Is your item set up as IB trackable? An item needs to be set up as IB trackable in Master and ev...
Oracle Application Jobs-Onsite-Australia
2 urgent requirements for Oracle R12 Supply Chain Functional Consultant (Short Term) and 6 months for an Oracle Financial Consultant. ...
Oracle eBusiness Suite: Purchasing FAQs Part -2
When does a Purchase order get the status of 'Closed'? When all lines for a given header are closed, Purchasing automatically cl...
Oracle Applications :CRM:Service Contracts Import Part -1
List of Interface Tables: OKS_HEADERS_INTERFACE This table must be populated with all Header details,along with the batch ...
Oracle eBusiness Suite: Purchasing FAQs Part -1
What is the difference between the agreed amount and the amount limit fields while entering a contract purchase agreement and issues rel...
Oracle Receivables where is discount stored in AR tables?
Basically, similar to AP in AR the AR_PAYMENT_SCHEDULES_ALL table captures the discount details. When entering receipts manually, Rec...