Blog / Category
Purchasing.
12 articles in this category
Create PO Change Order in Oracle Cloud – Add Project Info To Existing PO Line Using SOAP request
This blog describes the sample request for creating Change Order in Oracle Cloud for the existing Purchase Order. This Change Order is to add project details in…
Query to display the PO delta extract
Introduction: This query will display the PO details(Delta extract) select prha.attribute1 triprojectnumbertx, –project_number, poh.segment1 cstPONumberTX, –po_…
Defaulting Requisition Sourcing details using Sourcing Rules
Sourcing Rules in Oracle R12: You can define sourcing rules that specify how to replenish items in an organization, such as purchased items in plants. Sourcing…
Price Tolerance Percentage and Price Tolerance Amount Functionality in Purchase Orders – R12.2
GOAL: Understanding the Price Tolerance Amount functionality in Oracle Purchasing. Exercise 1: Price Tolerance (%) options in Purchasing. Step 1: Raise a requis…
Group Shipments functionality of Autocreate in R12.2
This document provides information on Group Shipments functionality for Auto created Purchase Documents. New feature in R12.2 + related to Group Shipments…
ADC – Automatic Document Creation in Oracle Purchasing R12.2
Concept: ADC is created for the documents like Blanket Purchase Agreement, Approved Quotes, and Contract Purchase Agreements to Release the Purchase Orders auto…
Un-Ordered Receipts in Oracle Purchasing – R12.2
Un-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-inven…
Express Receipts in Oracle Purchasing – R12.2
Express Transactions The express transaction function is a quick method of entering receipts and receiving transactions. Step1: Create a PO. Create a purchase o…
Cascade Receipts in Oracle Purchasing – R12.2
Cascade Receipts The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and d…
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 differe…
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 messag…
Receiving Transaction Processor errors out with error numbers RVTTH-445, RVTBM-008 & RVTBM-120
RECEIVING TRANSACTION PROCESSOR ERROR ISSUE Title: Receiving Transaction Processor errors out with error numbers RVTTH-445, RVTBM-008 & RVTBM-120 Issue Descript…