Oracle Fusion Purchasing - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.GoalFor a business requirement to create Spot Purchase Orders (PO).Users will directly create PO in Fusion without creating any Requisition. While creating the Spot PO (The PO created ...
When you create project cost transactions outside Projects, such as supplier invoices in Oracle Payables, or purchase requisitions in Oracle Procurement, subledger applications use business rules to derive the project cost transaction date (also known as the expenditure item d...
Oracle iProcurement - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform. iProcurement - Version: 11.5.9 to 12.0 GOAL How to get log files in iProcurement according to the Procurement/Supply Chain Family Pack level or Oracle Applications rele...
Oracle iProcurement - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform. iProcurement - Version: 11.5.9 to 12.0 GOAL How to get log files in iProcurement according to the Procurement/Supply Chain Family Pack level or Oracle Applications rele...
When you create project cost transactions outside Projects, such as supplier invoices in Oracle Payables, or purchase requisitions in Oracle Procurement, subledger applications use business rules to derive the project cost transaction date (also known as the expenditure item ...
Oracle Purchasing - Version 12.0.6 to 12.2 [Release 12 to 12.2] Oracle iProcurement - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform. iProcurement - Version: 11.5.9 to 12.0 GOAL ...
Oracle Purchasing - Version 12.0.6 to 12.2 [Release 12 to 12.2] Oracle iProcurement - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2] Information in this document applies to any platform. iProcurement - Version: 11.5.9 to 12.0 GOAL ...