PO Category

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 creating a Purchase Requisition…

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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, revision numbers, PO amounts, and checks if…

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Enabling Link to access Excel file in iProcurement

Enabling Link to access Excel file in iProcurement                           Oracle iprocurement module is widely used by oracle users to raise catalogue and non-catalogue Purchase Requisitions. IProcurment module is very…

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