Blog / Category
Purchase Order
3 articles in this category
EBS Technical
API Script To Update Supplier Details
This blog has the script to update the supplier details using API AP_VENDOR_PUB_PKG.UPDATE_VENDOR. Cause of the issue: Some of the fields are not visible…
Oracle Application Blog
PO Return/Cancellation Issue – Primary quantity XX exceeds available subinventory quantity YY
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 fo…
Oracle Application Blog
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 Pur…