we are implementing PO catalog in our organization, so as part of setup and testing I created a blanket purchase agreement (BPA) for a specific supplier and supplier site, uploaded items and got it approved as
Find out how to ensure source supplier and site details are populated in manually created planned orders.See Doc ID 3054184.1.https://bit.ly/4etZROD #EBS #SupplyChainPlanning Desiree Spann Senior Principal Technical Support Engineer Desiree (Terrell) Spann is an experienced Senior Principal Engine...
A customer account represents the business relationship that a party can enter in to with another party. The account has information about the terms and conditions of doing business with the party. For example, you could open a commercial account for purchases to be made by Vision Distribution f...
Oracle EBS R12 iSupplier PortalCreated on 星期三, 五月 07, 2008Copyright TrademarksCopyright 2003, 2007, Oracle. All rights r
国家石油伟业Oracle EBS iSupplier购物指南说明书 National Oilwell Varco Oracle EBS iSupplier Training Guide Revised: 06-Nov-2019 1
供应商层与供应商Site层的内容完全相同,如下图60所示: 图中,当以电子方式向供应商付款时(如网上银行等),必须严格为每种货币分配一个银行帐户作为主要银行帐户。在输入发票时,发票币种的供应商地点主要银行帐户将默认至每个计划付款。如果没有为供应商地点选定主要银行帐户,系统将使用供应商的主要银行帐户,而计划付款...
See Supplier Directory Services in Oracle Supplier Management User’s Guide. Extended Supplier Profile You can create user-defined attributes (UDAs) for one or more business entities such as supplier party, party site, and supplier site. These attributes are aggregated in user-defined attribute ...
Oracle E-Business Suite supports today’s evolving business models, drives productivity, and meets the demands of the modern mobile user. Building on a 30-year history of innovation, Oracle E-Business Suite continues to deliver new application functionality and expand the capabilities of existing ...
#EBS #Procurement Desiree Spann Senior Principal Technical Support Engineer Desiree (Terrell) Spann is an experienced Senior Principal Engineer within the E-Business Suite Proactive Support organization at Oracle. She has spent a number of years working for and ensuing customer success from a business...
There should not be impact on the system working, when supplier name is changed, as invoice/payments would work on the vendor_id. By changing the name, we are changing the vendor_name and the vendor_id would remain the same. Hence, you would be able to work with the existing invoices ...