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
A value in this profile option specifies the maximum percentage increase allowed to an item's price when your supplier sends updated price/sales catalog information through the Purchasing Documents Open Interface. This profile option affects only blanket purchase agreements and catalog quotations imported ...
An Oracle Workflow unit of work performed during a business process. See also activity attribute, function activity.activity attribute A parameter for an Oracle Workflow function activity that controls how the function activity operates. You define an activity attribute by displaying the activity's Attr...
Requester logs in with Purchasing responsibility and creates a purchase requisition with Goods line type for an inventory item. Buyer creates standard purchase orders from requisition using Auto Create process. After submitting for approval, standard purchase order goes to the next approver in the hiera...
Whenever you submit a purchase order or requisition for approval or take an action in the Notifications Summary window, Purchasing uses Oracle Workflow technology in the background to handle the approval process. Workflow uses the approval controls and hierarchies you define according to the setup st...
The Oracle Retail Printing window opens. In the Module field, click the LOV button and select Orders. In the Report field, click the LOV button and select the Purchase Order Revisions Summary. Click Print. The Report Parameters Web page opens. In the Destination field, select where you want...
Purchasing uses Oracle Workflow technology to handle approvals. Workflow works in the background, using the approval controls and hierarchies you define in the setup steps below to route documents for approval. Because Workflow handles your approval process in the background, you can use Oracle Wor...
a referenced purchase blanket agreement, or from more complex pricing rules set up in Oracle Advanced Pricing. To price a purchase order based on pricing rules setup in Oracle Advanced Pricing, its line need simply reference a contract purchase agreement. See:Oracle Advanced Pricing User's Guide....
Submitting a Request, Oracle Applications User's Guide Oracle E-Business Suite Upgrade Manual Confirm Receipts Workflow Select Orders Process The Self-Service PruchasingConfirm Receipts Workflow Select Orders process in Purchasing must be running in order to use the Confirm Receipts workflow. The Confirm...
is complex you can define your pricing rules using the Oracle Advanced Pricing engine. To price requisitions and purchase orders based on pricing rules setup in Oracle Advanced Pricing, the requisition line need simply reference a contract purchase agreement. See:Oracle Advanced Pricing User's Guide...