Yes, We can import Purchase Orders with status "APPROVED" Through Purchase Order open Interface The intention here is, i...
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Contract Purchase Agreement in R12
CONTRACT PURCHASE ORDER Contract purchase agreement is a long term agreement that a Customer will have with their supplier with specifi...
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Oracle eAM Overview
An eAM organization must be classified as an Inventory Organization. Enterprise Asset Management(eAM) parameters are on the Inventory P...
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Oracle Inventory - Item Attribute, Item Defining Attributes
Item attributes are information about an item, such as UOM, Lot Control,Physical Attributes,Buyer List price Etc., Item Defining Attribu...
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