Search found 27 matches
- Wed Jun 22, 2011 11:46 am
- Forum: Purchasing & Inventory
- Topic: EAM
- Replies: 2
- Views: 2921
- Fri Jul 16, 2010 2:31 am
- Forum: Purchasing & Inventory
- Topic: Receipt Accounting for Tax not generated for PO
- Replies: 1
- Views: 2076
- Fri Jul 16, 2010 2:28 am
- Forum: Purchasing & Inventory
- Topic: asset item
- Replies: 3
- Views: 2552
- Fri Jul 16, 2010 2:26 am
- Forum: Purchasing & Inventory
- Topic: How to change PO price, items hv been received?
- Replies: 3
- Views: 3335
- Fri Jul 16, 2010 2:24 am
- Forum: Purchasing & Inventory
- Topic: Tendering Functionality in Oracle Purchsing
- Replies: 2
- Views: 2306
- Fri Jul 16, 2010 2:20 am
- Forum: Purchasing & Inventory
- Topic: Want to stop Receipt if Purchase order is 45 days
- Replies: 4
- Views: 3111
- Thu Apr 08, 2010 7:26 am
- Forum: Purchasing & Inventory
- Topic: Transfer from Project to another
- Replies: 1
- Views: 1309
- Sat Feb 06, 2010 1:00 pm
- Forum: Purchasing & Inventory
- Topic: Move order requisition with project
- Replies: 1
- Views: 1361
- Fri Aug 14, 2009 7:14 am
- Forum: Purchasing & Inventory
- Topic: UPLOAD THE DATA IN DATABASE TABLE?
- Replies: 3
- Views: 1617
- Fri Aug 14, 2009 7:11 am
- Forum: Purchasing & Inventory
- Topic: Using Advanced Pricing in Purchasing--r12
- Replies: 3
- Views: 2394
- Thu Aug 13, 2009 12:00 am
- Forum: Purchasing & Inventory
- Topic: Using Advanced Pricing in Purchasing--r12
- Replies: 3
- Views: 2394
- Fri May 22, 2009 12:00 am
- Forum: Order Management
- Topic: Difference between Oracle 11i and R12
- Replies: 4
- Views: 9131
- Thu May 21, 2009 3:41 am
- Forum: Purchasing & Inventory
- Topic: Unable to approve Requisitions
- Replies: 7
- Views: 5368
- Wed May 06, 2009 12:17 am
- Forum: Purchasing & Inventory
- Topic: Question on Sourcing Rule
- Replies: 3
- Views: 1819
Saravanan
I will explain with a scenario where in there are two suppliers with the same allocation percentage of 50% and rank is 1 for both suppliers, even then there shall only one release created in case of Purchase Order/blanket release,And the release that shall be created is against the first ...
I will explain with a scenario where in there are two suppliers with the same allocation percentage of 50% and rank is 1 for both suppliers, even then there shall only one release created in case of Purchase Order/blanket release,And the release that shall be created is against the first ...
- Mon Apr 20, 2009 2:48 am
- Forum: Purchasing & Inventory
- Topic: Calendar Field Is Greyed Out on Org Parameters
- Replies: 3
- Views: 2313