Oracle APPS :Requisition moved from different stages till converting into PR

SELECT DISTINCT u.description "Requestor", porh.segment1 AS "Req Number",                 TRUNC (porh.creation_date)...

Oracle APPS PO,OM Queries

Get Number Of canceled requisition SELECT a.AUTHORIZATION_STATUS,(a.ORG_ID),(SELECT distinct hr.per_all_people_f.first_name|| ' ...

Oracle EBS Purchasing R12.2.9 Features

With Oracle Purchasing, organizations can define and capture additional business attributes in purchase order documents to communicate uni...

Oracle EBS PO Receipt shipment lines

Q)On creation of a receipt from a PO having a single line  and multiple distributions, will the receipt get created with multiple shipment ...

Oracle Fusion Procurement Approval Rule not working

Newly created Fusion Procurement approval  is not working Issue --------- 1.Navigate:Setup and Maintenance > Manage Requisition Ap...

Oracle APPS : Requisition to PO auto creation-issues

Why is an approved Requisition Line not available in the autocreate form to create into a Purchase Order ? SOLUTION It is possible that...

Oracle EBS : Inventory/Purchasing Periods

Receiving is controlled by Inventory/Purchasing periods ? Yes : Purchasing and inventory will need to be open. The related GL period will...

Oracle APPS Purchasing : PO and Requisitions Technical Aspects

Link from PO to Requisition:   Table with related column:  PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID(Requisition distribution unique identi...

Oracle APPS :Vendor Bank Assignment Interface

CREATE OR REPLACE PACKAGE ebiz_ven_bank_assn_pkg IS    PROCEDURE ebiz_vendor_prc (retcode OUT VARCHAR, errbuf OUT VARCHAR); END ebiz_ve...

Oracle Fusion Procurement :No Purchasing Document Will Be Created

Issue : 'No Purchasing Document Will Be Created Because All Responses Were Rejected Resolution:  1. Goto Manage Negotiations i...

Oracle Fusion SCM: Procurement Agent?

What is a Procurement Agent? Procurement agents are typically users with procurement roles such as: Buyer Catalog Administrator ...

Oracle SCM Fusion: Difference between Procurement BU and Requisition BU

Fusion allows a BU /OU to function as a service provider for other BUs. This relatoinship is defined using the concept "Shared Servic...

Oracle EBS: iProcurement Pro's and Con's

Oracle EBS iProcurement Pro's Punchout to Supplier(s) Desktop Receiving Catalog Management Requisition Tracking and Management ...

Oracle APPS :Purchase Order :Copy Document

How to remove the Copy Document PO from Tools of Purchase order form.? Copy Document function can be excluded in the responsibi...

Oracle EBS Purchase Order Requisitions Approval

 Oracle EBS Purchase Order Requisitions Approval Q) Unable to forward purchase  requisition  to manager for...

Oracle Applications : Purchase and Requisition Notifications

Oracle Applications : Purchase and Requisition Notifications  Problem A s we know that Oracle Workflow mailer generates "Notific...

Oracle Applications :AME

Oracle APPS AME( Oracle Approvals Management) Is AME required or is it possible to continue use of standard approval workflow func...

Oracle EBS: PO and OM Queries

 Oracle  applications Order Management and  Purchasing integration Queries While working on Oracle Purchasing and Order managemen...

Oracle apps :Purchase Order :Vendor managed Inventory

   Purchase Order :Vendor managed Inventory Vendor Managed Inventory:                             Typical...

Oracle APPS:WIP - PO Integration

Oracle APPS:WIP - PO Integration 1. Go into the responsibility: Purchasing Super User 2. Navigate to Purchasing - Setup - Purchasin...