Issue and Resolution Document for PO Returns and Cancellation Issue 1. Issue: Buyers are created the Purchase Orders with wrong items and they have submitted for Approval process. Then the…
Read MoreDefinition: Blanket Sales Agreements are used when you have specific characteristics related to a purchasing agreement between a customer and a supplier. These characteristics include the date range of the…
Read MoreThis 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 MoreConcept: 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 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 MoreAllow 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 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 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 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 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…
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