Madhu Babu joined the group
Oracle Sourcing 2 weeks, 5 days ago-
Madhu Babu replied to the forum topic PO validation org by operating unit in the group
Oracle Sourcing 2 weeks, 5 days agoBest practice is to keep just one for all OUs, this will minimize the item / attribute maintenance in multiple orgs.
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KVNM Murali started the forum topic PO validation org by operating unit in the group
Oracle Sourcing 2 weeks, 5 days agowhat is best practice to setup PO validation org? should it be separate for each OU or can we use for all operating units ?
abbas joined the group
Oracle Sourcing 3 weeks, 2 days ago-
abbas replied to the forum topic types of purchase orders in oracle apps in the group
Oracle Sourcing 3 weeks, 2 days ago1) Standard Purchase Order
2) Blanket Purchase Order
3) Contract Purchase Order
4) Planned Purchase OrderBlanket Purchase Orders will have blanket releases.
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Ravindranath started the forum topic types of purchase orders in oracle apps in the group
Oracle Sourcing 4 weeks agowhat are the different types of purchase orders in oracle apps ERP?
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Ravindranath joined the group
Oracle Sourcing 4 weeks, 1 day ago -
Dibya Ghosh replied to the forum topic prevent purchase order re-approval when promise date updated in the group
Oracle Sourcing 1 month, 2 weeks agoif u r using API/interface table to update PO promise date, why not send PO status also as APPROVED so it won’t trigger re-approval. R12 also has the functionality when to trigger new revision/re-approval based […]
ROBO joined the group
Oracle Sourcing 1 month, 2 weeks ago-
ROBO started the forum topic prevent purchase order re-approval when promise date updated in the group
Oracle Sourcing 1 month, 2 weeks agowe have supplier collaboration system that gets purchase orders through interface from oracle. Whenever PO promise date is updated in supplier collaboration system, it updates PO in oracle, but sets the status as […]
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Anuradha Gunturi joined the group
Oracle Sourcing 1 month, 2 weeks ago -
Anuradha Gunturi started the forum topic osp documents auto attach to purchase order in the group
Oracle Sourcing 1 month, 2 weeks agohow to automatically attach OSP operation step documents to corresponding standard purchase order ?
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Pramod Karde replied to the forum topic blanket release or standard PO, which one to choose in the group
Oracle Sourcing 2 months agoStandard Purchase order you can use for one time procurement while blanket releases is purchase order released against Blanket purchase agreeement.You can say it as periodic contract between supplier & you where […]
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Pramod Karde joined the group
Oracle Sourcing 2 months ago -
Pramod Karde replied to the forum topic inter-org transfer consignment inventory without return in the group
Oracle Sourcing 2 months agoI think you can create new shipment line in existing PO with desired Inventory org.It will be possible if you are using multi organization access set up.
Describe your requirement in more detail. -
kirkwood joined the group
Oracle Sourcing 2 months ago -
kirkwood started the forum topic blanket release or standard PO, which one to choose in the group
Oracle Sourcing 2 months agoUsing approved quotes I can automate the standard purchase order and/or blanket releases.
I would like to understand which one is better under what scenario -
Ravichandran replied to the forum topic not able to create internal requisition in the group
Oracle Sourcing 2 months agocheck if
1) internal sales orders are enabled for the item
2) receiving location must be associated with customer ship to site
3) shipping networks are setup between receiving and shipping orgs -
Muralidharan joined the group
Oracle Sourcing 2 months ago -
Muralidharan started the forum topic not able to create internal requisition in the group
Oracle Sourcing 2 months agoWhen I am trying to create internal requisition, source type is not showing as ’Internal’, it is always showing as ’Supplier’ even though requisition type is Internal requisition
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