Oracle EBS Inventory :Consignment Inventory Technical

 What is consignment Inventory: When the supplier places inventory at a customer’s location and retains ownership of the inventory. Payment ...

Oracle EBS :PO :Steps Required To Setup An Internal Requisition

        Step 1 - Creating the Item   Step 2 - Creating the Shipping Network   Step 3 - Create the Internal Location   Step 4 - Condu...

Oracle APPS Open PO query

SELECT h.segment1 "PO NUM", h.authorization_status "STATUS",        l.line_num "SEQ NUM", ll.line_location_i...

Oracle Purchasing :Complex PO's and Retainage Invoices

The ability to enter complex purchase orders and retain portions of the purchase order until a particular milestone is met is a new featu...

Oracle Fusion :Procurement Approval Terminology Part-2

Voting Regime Serial - Each Approver/participant acts in turn. Consensus - Every approver/participant involved must approve. First R...

Oracle EBS : Financial Options :New Operating Unit

Issue New Operating Unit Is Not Visible To Setup Financial Options A new operating unit has just been created but when navigating to  ...

Oracle EBS :PO :PDOI Quantity in po_lines_interface

How is quantity populated in po_lines_interface? If shipment_num populated in the po_lines_interface, then the quantity should  be popul...

Oracle Purchasing :Grouping of Requisitions

Grouping Type of Default:  Combine requisition lines for the same item, revision, line type, unit of measure, supplier item number, and tra...

Oracle APPS :Purchasing :Receipt Routing

How to Change Receipt Routing For Partially Received Purchase Orders? Can receipt routing be updated for partially received PO's?  Th...

Oracle APPS : Purchasing Automatic PO Receipt s

Q) How to create automatic receipts in Purchasing   Case 1: When we don't want  receipts  We can set the PO shipment to 2-way match...

Oracle Applications :Min-Max Report Unable to generate requisition

One of the reason may be :  Inconsistency between sourcing rules and replenishment source type setup Set the replenishment source ...

Oracle APPS :PO:Blanket Purchase order

Scenario : While creating PO it is assumed that items received will be a quality leather and its rate is a A quality leather rate. But...

Oracle APPS :Vendor Contacts Interface

/* Formatted on 5/24/2018 12:34:40 PM (QP5 v5.163.1008.3004) */ CREATE OR REPLACE PACKAGE ebiz_ven_contact IS    PROCEDURE xxven_contac...

Oracle Fusion Procurement : Data roles Buyer

Data security policies and their enforcement across analytics application for the job role  Buyer Business Object Policy D...