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Blogs about: Oracle Purchasing

Interview Questions on Oracle Purchasing or Oracle PO

Mahmoud Maher wrote 3 weeks ago: ORACLE PURCHASING – PURCHASE ORDERS FREQUENTLY ASKED QUESTIONS CONTENTS ——– … more →

Tags: interview questions, oracle applications

Interview Questions on Inventory,Purchasing

Mahmoud Maher wrote 3 weeks ago: Questions: 1. What is an Organization & Location? 2. What are the KeyFlexFields in Oracle Invent … more →

Tags: interview questions, oracle applications, Oracle Inventory

User can't cancel PO

Gigi Desmarais wrote 2 months ago: Case ~~~~~ Error when try to cancel PO Step to reproduce: 1. Open the PO Summary 2. Choose PO # > … more →

Oracle Procurement Contract (a step by step user guide) — 2 comments

Ahmad Bilal wrote 2 months ago: Download Word File … more →

Tags: General, R12, Oracle Procurement Contracts

Document forwarding method

parinay wrote 3 months ago: What is the difference between DIRECT and HIERARCHY forwarding methods? The document forwarding meth … more →

Tags: oracle tutorial, Document Approval

Create New PO

Gigi Desmarais wrote 5 months ago: This is basic. But, still there are some user need to re-trained again. Here are some easy-deasy how … more →

Mass Feature Available in Oracle Purchasing R12

Ahmad Bilal wrote 6 months ago: Click Link To Download … more →

Tags: General, Oracle Application, Mass Cancel, Mass Feature Available in Oracle Purchasing R12, Purchasse Order

How to Get Approval Group assigned to specific Job and Position in Oracle Purchasing — 3 comments

Ahmad Bilal wrote 10 months ago: How to Get Approval Group assigned to specific Job and Position in Oracle Purchasing … more →

Tags: General, Oracle Application, R12, SQL, Approva, Oracle Pur, Oracle Purchasing Hierarchies, po_control_functions, po_control_rules

Remittance Advice by Email to Supplier by Using UTL_SMTP

Ahmad Bilal wrote 12 months ago: Click on Link to Read Article … more →

Tags: General, Oracle Application, Oracle Payables, R12, SQL, payable, Supplier Remittance Advice

Strength and Weakness of Approval Hierarchies available in Oracle Purchasing

Ahmad Bilal wrote 1 year ago: Strengths and Weaknesses of Approvals Using the Employee/Supervisor Relationship Strengths • Allows … more →

Tags: R12

Some Doubts...........In Oracle Purchasing

Ahmad Bilal wrote 1 year ago: What if there is more than one holder in a job or position? Multiple holders in the same job or posi … more →

Tags: General, R12, Oracle Purhcasing

Document Access and Security Level in Oracle Purchasing

Ahmad Bilal wrote 1 year ago: Document Access Levels Specify an access level to control what modification and control actions can … more →

Tags: Document Access and Security Level in Oracle Purchasing, Document Access in Oracle Purchasing, Security Level in Oracle Purchasing

Accrual Accounting - Periodic Accrual on Period End — 4 comments

Ahmad Bilal wrote 1 year ago: Accrual Accounting – Periodic Accrual on Period End in Oracle Purchasing … more →

Tags: General, Oracle Inventory, Accounting In Oracle, Purchasing Accounting

Debugging the Approval Workflow for Purchase Order or Purchase Requisition

Ahmad Bilal wrote 1 year ago: Step 1 Review the action history of the document having a problem. This is done in the Purchasing Su … more →

Tags: General, APP-14288, background_dump_dest, Does Approver have Approval Authority, Process Time Out, Processed Deferred, Purchase order Approval, Requisition Approval, This document is either incomplete or you do not have a

How to Get Supplier Bank Detail In R12 — 4 comments

Ahmad Bilal wrote 1 year ago: In Release 12, Payables Supplier Bank Information is stored somewhere else instead of PO_VENDORS tab … more →

Tags: Oracle Application, Oracle Payables, SQL, hz_code_assignments, hz_organization_profiles, hz_parties, IBY_EXT_BANK_ACCOUNTS, Supplier Bank In R12

Accounting Entries of Accrue on receipt (APO) in Oracle Application?

Ahmad Bilal wrote 1 year ago: Accounting entries for purchase orders with destinations type expense, item type expense and with ac … more →

Tags: Oracle Application Object, Accrue on receipt

Oracle Purchasing Hierarchies used for Approval routing. — 2 comments

Ahmad Bilal wrote 1 year ago: There are two types of Hierarchies used for approval routing. a. Position Hierarchies b. Supervisor … more →

Tags: Oracle Purchasing Hierarchies, Position Hierarchies, Supervisor Hierarchies

Receiving Transaction Processor

chetanz wrote 1 year ago: Click on the following to know more about Receiving Transaction Processor http://creativeslab.net/re … more →

Tags: oracle applications, Oracle Apps, Oracle, purchasing, Oracle EBS, E-Business Suite, ROI, oracle ERP, Receiving Transaction Processor

PO Interface Tables — 6 comments

Muhammad Habib wrote 2 years ago: If some customized system have the data and we want to Generate the interface of PO and to generate … more →

Tags: oracle applications


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