Back 2 Back and Dropship Order Process in Oracle R12.2
This order type applies when customer orders a product which you do not stock or manufacture. In turn customer places the order, you place the order with supplier and after…
Read MoreADC – Automatic Document Creation in Oracle Purchasing R12.2
Concept: ADC is created for the documents like Blanket Purchase Agreement, Approved Quotes, and Contract Purchase Agreements to Release the Purchase Orders automatically. Below is the process flow for reference:…
Read MorePhysical Counting in Oracle Inventory – R12.2
PHYSICAL COUNTING IN ORACLE EBS R12.2 Counting is used to verify the System On hand Quantity with Actual (Physical Qty) Quantity of the item and perform the adjustments in System…
Read MoreBPA With Allow Price Override and Price Limit Functionality – R12.2
Allow Price Override and Price Limit in BPA Case 1: Checking Allow Price Override Step 1 – Create and Approve BPA: Responsibility: Purchasing. NAV: Purchase Orders——–Purchase Orders. Create a Blanket…
Read MoreUn-Ordered Receipts in Oracle Purchasing – R12.2
Un-Ordered Receipts Allow Unordered receipts allows to receive the goods without a PO. But these goods can only sent to receiving area and not for the sub-inventory. Later we have…
Read MoreSubstitute Receipts in Oracle Purchasing – R12.2
Substitute Receipts This option can be used when we can receive the substitute item. Means we can receive item B, where as we ordered item A. Firstly for this we…
Read MoreExpress Receipts in Oracle Purchasing – R12.2
Express Transactions The express transaction function is a quick method of entering receipts and receiving transactions. Step1: Create a PO. Create a purchase order and go to line level shipments…
Read MoreCascade Receipts in Oracle Purchasing – R12.2
Cascade Receipts The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and distributions When you select the…
Read MoreBlind Receipts in Oracle Purchasing – R12.2
Blind Receiving This type of receipting allows the quantity as zero quantity while receipting no matter what is mentioned in the Purchase order. The purpose behind it is to count…
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 More