Blog / Category
PO Approval
3 articles in this category
PO
Find Purchase Order from Requisition
Query to find Purchase Order from a Requisition Using SQL Introduction / Issue In Oracle E-Business Suite (EBS), the Procure-to-Pay (P2P) process begins with cr…
-Supplier Creation
Script used to fetch important details about blanket purchase order (PO) approvals status
Use-Case: This SQL query is used to fetch important details about blanket purchase order (PO) approvals. It pulls information like approval actions, dates, revi…
Oracle Application Blog
SQL to Find Employee – Supervisor Hierarchy details
Background The Purchase order or Requisitions are not valid unless it is approved. In any of the procurement process, most of the issues occur in the approval o…