Oracle iProcurement - Version 12.1.1 and later: R12: 'Multi-Org Profile Option Is Required', JBO-30003, JBO-29000 Error When Trying To Open Purchasing Options or Rec
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Oracle iProcurement OverviewOracle iProcurement in Comprehensive Procure-to-Pay Flow Core Features of Oracle iProcurement Catalog Management Shopping Checkout Requisition Tracking and Management Desktop Receiving Integration with E-Business Suite Applications Oracle Services Procurement Integration ...
when searching on an item. The Global sourcing rules are defined and are assigned to the item in MRP Sourcing Rule assignment set. This works fine in release 11i with the same setups in R12.2 the reported behavior occurs EXPECTED BEHAVIOR --- Expect the item to show as sourced to the s...
The returned lines go back to Oracle iProcurement. The returned lines go back to the requisitions' demand pool. They are visible in iProcurement, with the requisition number now suffixed with a '/1'. The status of these lines are Returned. Note: Please note that the numbering scheme for ...
Click the Charge Account hyperlink in order to enter the funding and other account related information for the line. External Account: In cases where CLM is used without Oracle e-Business Suite as the backing financial system or when a CLM site needs to use funds from another agency, the Ext...
Completing Data Security Setup Data in the Oracle Enterprise Command Center is subject to the same data security rules as is found in core E-Business Suite applications. The data is always refined to the organizations to which the user has access. Additionally, Oracle iProcurement has document se...
If the profile option is set to Yes, then prices are defaulted from the price list of the Oracle Inventory master (validation) organization. The validation organization is specified in the Financial Options setup page in Oracle Purchasing. If the value of the profile option is set to No, ...
When the Oracle iProcurement requester is creating a return transaction against the supplier this feature automatically creates a debit memo in Oracle Payables against a supplier invoice. Setup Steps The supplier site should be enabled for debit memo creation. To enable the supplier site, the Create...
These include important utilities, provided with Oracle iProcurement, that can enhance the requester's experience. This chapter includes details of these steps. These steps appear in a suggested, but not required, order. Administrative Setup Steps for Oracle iProcurement StepRequired or Optional...