BPA – Blanket Purchase Agreement with Cumulative Pricing
Discription: 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 MoreADC – Automatic Document Creation in Oracle Purchasing R12.2
Description: 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 MoreBSA – Blanket Sales Agreement and Releases in Oracle R12.2
Description: 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 MorePO Return/Cancellation Issue – Primary quantity XX exceeds available subinventory quantity YY
Description: 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 MoreTrigger Enhancements in Oracle Database 11g Release 1
Description: 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 MoreMove Order Approval Method through Planner
Description: 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 MoreAMEX Payment Process
Description: 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
PO 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…
Read MoreAccount Receivables- Transaction and Receipt Creation
Introduction: Description: The word receivable refers to the payment not being realized. This means that the company must have extended a credit line to its customers. Usually, the company sells…
Read MoreMin-Max Planning Method in Oracle Apps – Planning Level: Organization, Source Type: Inventory, Item: Buy
Planning Level: Organization, Source Type: Inventory, Item: Buy Responsibility: Inventory Navigation: Items > Master Items. Create a item in Item Master and assign it to Source and Destination Organizations.…
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