Description: Unordered material consists of items that arrive at the warehouse without documentation, such as a purchase order. You must match unordered receipts to a valid document before you can…
Read MoreDescription: The Oracle Application Implementation Methodology (AIM) is a proven approach for implementation of Oracle Applications across business domains. … According to Oracle “AIM provides the tools needed to effectively and efficiently plan, conduct, and control project steps to…
Read MoreDescription: Case 1: Checking Allow Price Override A price override is a feature of a retail management system that allows an authorized person to change the automated price of a product or…
Read MoreDescription: An actual count of the goods owned by the company. The actual counts are then compared to the quantities reported on the detailed inventory records. If a difference exists,…
Read MoreDiscription: 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…
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