Import Price Catalogs
NAME: Import Price Catalogs
SHORT CODE: POXPDOI
MODULE: Oracle Purchasing
Description: Importing Price Catalogs (Blanket and Quotation) Program
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Default Buyer : Default Buyer
- Document Type : Document Type
- Document SubType : Document SubType
- Create or Update Items : Create or Update Items
- Create Sourcing Rules : Create Sourcing Rules
- Approval Status : Approval Status
- Release Generation Method : Release Generation Method
- Batch Id : Batch Id
- Operating Unit : Operating Unit
- Global Agreement : Global Agreement
- Enable Sourcing Level : Enable Sourcing Level
- Sourcing Level : Sourcing Level
- Inv Org Enable : Inv Org Enable
- Inventory Organization : Inventory Organization
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