Oracle apps SCM Functional Guide

Oracle SCM Functional Guide

Menu
  • Home
Home » Archive for September 2016
Can we Import Purchase Order With Status Approved Through Open Interface

Can we Import Purchase Order With Status Approved Through Open Interface

September 30, 2016 Add Comment
Yes, We can import Purchase Orders with status "APPROVED" Through Purchase Order open Interface   The intention here is, i...
Read More
Contract Purchase Agreement in R12

Contract Purchase Agreement in R12

September 29, 2016 Add Comment
CONTRACT PURCHASE ORDER   Contract purchase agreement is a long term agreement that a Customer  will have with their supplier with specifi...
Read More
Oracle eAM Overview

Oracle eAM Overview

September 22, 2016 Add Comment
An eAM organization must be classified as an Inventory Organization.   Enterprise Asset Management(eAM) parameters are on the Inventory P...
Read More
Oracle Inventory - Item Attribute, Item Defining Attributes

Oracle Inventory - Item Attribute, Item Defining Attributes

September 22, 2016 Add Comment
Item attributes  are information about an item, such as UOM, Lot Control,Physical Attributes,Buyer List price Etc., Item Defining Attribu...
Read More
Subscribe to: Posts (Atom)

Subscribe To

Posts
Atom
Posts
All Comments
Atom
All Comments

Total Pageviews

Blog Archive

  • ►  2017 (35)
    • ►  December (2)
    • ►  September (1)
    • ►  August (19)
    • ►  July (2)
    • ►  June (3)
    • ►  April (1)
    • ►  March (1)
    • ►  February (1)
    • ►  January (5)
  • ▼  2016 (65)
    • ►  December (12)
    • ►  November (12)
    • ►  October (22)
    • ▼  September (4)
      • Can we Import Purchase Order With Status Approved ...
      • Contract Purchase Agreement in R12
      • Oracle eAM Overview
      • Oracle Inventory - Item Attribute, Item Defining A...
    • ►  August (2)
    • ►  July (1)
    • ►  June (6)
    • ►  April (2)
    • ►  March (4)
  • ►  2015 (20)
    • ►  December (1)
    • ►  October (4)
    • ►  September (2)
    • ►  August (1)
    • ►  July (2)
    • ►  June (5)
    • ►  May (5)
  • ►  2014 (31)
    • ►  December (2)
    • ►  November (11)
    • ►  October (2)
    • ►  September (5)
    • ►  August (4)
    • ►  June (1)
    • ►  May (1)
    • ►  April (5)

Contact Form

Name

Email *

Message *

AMZ

Ad

Popular Posts

  • How to Create ASN and ASBN in Oracle R12
    Advance Shipment and Billing Notices Important Points for Creating ASBN 1.        Supplier cannot be flagged for pay on...
  • ERS - Setups and Transaction Flow Overview
    ERS - Setups and Transaction Flow Overview
    Evaluated Receipt Settlement (ERS) is a procedure for the automatic settlement of goods receipts In an ERS transaction, the supplie...
  • Query to Fetch Item Transaction Defaults in Oracle R12
    Below Mentioned Query Will Fetch Item Transaction Defaults. For Filtering Based in Organization or Item Use the Highlighted Lines with suit...
  • About
  • Contact Me
  • Privacy Policy
  • Disclaimer
  • Sitemap
Copyright © 2016 Oracle apps SCM Functional Guide | Template By HAFID Notes | Distributed By Blogger Templates