Discription: Approved Internal Requisitions are not converted into Internal Sales Orders. Description: In Purchasing Responsibility, an Internal Requisition (447493) has been created and approved. “Create Internal Orders” Request is…
Read MoreDiscription: This Post explained what the steps should follow to Create Blanket purchase agreement with Min Release amountStep 1 – Create Items: Responsibility: Purchasing Super User Navigation: Items > Master…
Read MoreDiscription: Price Breaks will be applied to the cumulative quantity on all released shipments for the item. Step 1 – Create BPA: Create an Blanket purchase Agreement with two Items…
Read MoreDescription: Automatic Document Creation (ADC) is used to create documents like Approved Quotation, BPA, and CPA. ADC will reduce the time and inputs to create specified above documents. … Buyer intervention…
Read MoreDescription: Once a Blanket Sales Agreement is entered for a customer, multiple releases (sales orders) against the Blanket Sales Agreement are processed over a period of time within Order Management.…
Read MoreDescription: Issue: Buyers have created the Purchase Orders with wrong items, and they have submitted for Approval process. Then the PO has been Approved and Fully Received. The fully received…
Read MoreDescription: Oracle allows you to define procedures that are implicitly executed when an INSERT, UPDATE, or DELETE statement is issued against the associated table. These procedures are called database triggers. … A trigger can…
Read MoreDescription: Create move order through Planner Create a Move order for the same item and click on the approval button on the bottom of the form. Navigation: Setup > Organizations…
Read MoreDescription: An American Express card, also known as an “AmEx,” is an electronic payment card branded by the publicly-traded financial services company American Express (AXP). American Express issues and processes prepaid, charge,…
Read MorePO Approval Issue – Workflow Error at “Is Document Complete” Activity Issue: One Purchase Order (PO# 549131) have been created without the “Supplier” and “Supplier Site” names and submitted for…
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