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Oracle EBusiness Suite Settings and Tips
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Receiving Options | theexam
https://theexam.wordpress.com/2011/02/07/receiving-options
Oracle EBusiness Suite Settings and Tips. These are set up against the default Inventory Organization. For an Operating Unit. And are used to default key information onto Purchase Orders. 8211; When this option is set to None. Then goods can be received in a location other than that on the Purchase Order shipment line; when set to Reject. The goods have to be received at the shipment location. Warning. Still allow a change but alert the user. The user isn’t notified, if Warning. The receipt cannot be made.
PO Document Controls | theexam
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Oracle EBusiness Suite Settings and Tips. The Oracle R12 PO Document Controls. Form has the following fields and purposes:. 8211; Percentage by which a purchase order can exceed the requisition to which it relates. Enforce Price Tolerance (%). 8211; Determines whether the above tolerance is enforced, i.e. with a warning or preventing the PO being created. 8211; Amount by which a purchased order can exceed the requisition to which it relates. Enforce Price Tolerance Amount. Enforce Full Lot Quantity.
PO R12 Profile Options | theexam
https://theexam.wordpress.com/2011/02/11/po-r12-profile-options
Oracle EBusiness Suite Settings and Tips. PO R12 Profile Options. The following profile options can be set in R12 Purchasing and iProcurement:. HR: Cross Business Group. Allows requisition preparers to change the requestor to someone in a different business group, and for buyers to be placed on POs from a different business group. ICX: Date Format Mask. Updates the default displayed date format from DD-MON-YYYY. ICX: Default Requisitions Template. MRP: Default Sourcing Assignment Set. Limits the number o...
February | 2011 | theexam
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Oracle EBusiness Suite Settings and Tips. PO R12 Profile Options. February 11, 2011. The following profile options can be set in R12 Purchasing and iProcurement:. HR: Cross Business Group. Allows requisition preparers to change the requestor to someone in a different business group, and for buyers to be placed on POs from a different business group. ICX: Date Format Mask. Updates the default displayed date format from DD-MON-YYYY. ICX: Default Requisitions Template. MRP: Default Sourcing Assignment Set.
R12 Supplier Fields – Quick Entry | theexam
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Oracle EBusiness Suite Settings and Tips. R12 Supplier Fields – Quick Entry. The following fields can be entered on a supplier quick-entry header:. 8211; Supplier Name. 8211; Informational field for reporting purposes. 8211; Allows clarity on name pronunciation. 8211; Dun and Bradstreet Reference. 8211; Link to the supplier website. 8211; Source of goods supplied for tax purposes. 8211; for example a VAT registration number. Supplier Home Page –. Link to the supplier website. Feed You can leave a response.
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theexam | Oracle EBusiness Suite Settings and Tips
Oracle EBusiness Suite Settings and Tips. PO R12 Profile Options. February 11, 2011. The following profile options can be set in R12 Purchasing and iProcurement:. HR: Cross Business Group. Allows requisition preparers to change the requestor to someone in a different business group, and for buyers to be placed on POs from a different business group. ICX: Date Format Mask. Updates the default displayed date format from DD-MON-YYYY. ICX: Default Requisitions Template. MRP: Default Sourcing Assignment Set.
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