EBS Functional

Blind 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…

PO 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…

BPA – Blanket Purchase Agreement with Cumulative Pricing

Cumulative Pricing in Blanket Purchase Agreement Cumulative: 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 (BPA) with Minimum Release Amount Functionality

Minimum Releases in Blanket Purchase Agreement Step 1 – Create Items: Responsibility: Purchasing Super User Navigation: Items > Master Items. Create two different items (Test Item1 and Test Item2) as…

How to Remove Error Workflow Notifications from Work list

How to Remove Error Workflow Notifications from Work list Issue:  In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error Number…

Min-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.…

Min-Max Planning Method with various Scenarios in Oracle Apps

Credit Check Functionality in Order Management

1)  Overview: The ultimate goal of Credit Management processes is to minimize the financial risk that your organization assumes as a result of day-to-day operations. Order Management’s credit checking feature is…

How to Resolve the Shipping Exception Issue – Schedule Date has been Postponed – Exception Name "WSH_CHANGE_SCHED_DATE"

Issue: Sometimes, we may change the Schedule Ship Dates in the Sales Orders. When we try to do the Ship Confirm for those changed orders, system will not allow us…

How to Process the Stuck Purchase Orders with an Pending "Respond to Changes" Action

Issue: Requisitions are created using either from the Core Purchasing or Internet Procurement responsibilities. Then the requisitions will be converted into Purchase Orders using either Buyers Work Centre form or…