You can notice that the new field “Operating Unit” which is new field in R12 and by default is in disabled mode:- With the introduction of multi-org access control in…
Read MoreSourcing Rules in Oracle R12: You can define sourcing rules that specify how to replenish items in an organization, such as purchased items in plants. Sourcing rules can also specify…
Read MoreDefine Units Of Measure: Define units of measure, unit of measure classes, and base units of measure for tracking, moving, storing, and counting items. You can convert between the units…
Read MoreDefinition: Contract Purchase Agreements in Oracle EBS You create contract purchase agreements with your suppliers to agree on specific terms and conditions without indicating the goods and services that you…
Read MoreOracle Sales Quote – Approval – Setup Oracle Sale Quote is the system that offers excellent opportunity for the sales guys to create/follow up and play with the Sales Quotes…
Read MorePurpose: The purpose of this Document is to provide some troubleshooting guide for issue where sales orders are not getting backordered even though insufficient inventory is available. Goal: Book a…
Read MoreGOAL: Understanding the Price Tolerance Amount functionality in Oracle Purchasing. Exercise 1: Price Tolerance (%) options in Purchasing. Step 1: Raise a requisition for an item (Test 123) with price…
Read MoreRemained Order Line gets cancelled after we split the Order line in shipping tranasaction form and ship the line. This document makes you understand the under shipment tolerance functionality…
Read MoreUpdating Unit List Price in Blanket Sales Agreement Exercise 1: Firstly we will try to create a Blanket Sales Agreement. Responsibility: Order management Super User. Navigation: Sales Agreements > Sales…
Read MoreThis document provides information on Group Shipments functionality for Auto created Purchase Documents. New feature in R12.2 + related to Group Shipments of Autocreated purchasing documents. Purchase orders generated through…
Read More