OracleAppsForum

How to mass ‘Finally Close’ Standard POs

2010-02-04T15:17:22+00:00

One of my clients have requested to ‘Finally Close’ Standard POs that are over 3 years old. There are over 150,000 POs. Is there a way to mass update the status?

Source code of Purchase order view document

2009-11-11T21:01:04+00:00

Hi,

I need to change the data that is picked up in the view Document pdf of the purchase order. I need to change the source query which fetches and feed data to view document.

Steps:
open a Purchase Order in PO screen--> Tool bar menu “Inquire” --> Click on “View Document”.

Regards,
Satya

Urgent Requirement - Oracle Apps Functional - (iprocurement, iexpenses)

2009-08-18T09:58:34+00:00

There is an urgent requirement for

Oracle Apps Functional

Module:iProcurement and iExpenses

Job Location:Singapore-(Long term to Singapore)

Exp:9-11yrs (over all)

Passport mandatory

Education:BE Btech,ideally a CA or ICWA

Salary - open

Please send me your profile at

shiprayadajobs at gmail dot com
or
software at datawiseindia dot com

regards

shipra0120-4077303
datawise consultants

Oracle procurement Functional Sr.Consultant Opening in Malaysia

2009-07-28T02:50:49+00:00

There is an URGENT requirement for an Oracle Procurement Functional Consultant for an exclusive Global Client of ours.

Contract Duration: 3 – 5 Months
Atleast 3-4 Implementation Cycles
Must have experience in Purchasing, iProcurement and iSuppler.
Good communication skills
Outstanding above market avg package assured

This is an immediate requirement, starting ASAP. So please send suitable CVs by today

Regards,

Sri Raghav

HTC Global Services MSC Sdn Bhd
Suite G06B, Ground Floor
2300 Century Square
Jalan Usahawan, 63000 Cyberjaya
Selangor Darul Ehsan
Malaysia

H/P: +601 7478 2478
Email: sriraghav dot n at htcinc dot com

iProcurement particular Items need to be disabled

2008-08-28T22:02:50+00:00

Hi,

I understand we can restrict the item categories in iProcurement.But Is there a way to restrict particular items in iProcurement. We do not want to disable that item categories.
We need to disable particular items in iProcurement.

Note: Those Items we need it in core Purchasing but we want to disable those items only in iProcurement.

Please let me know is it possible to do that?

Thanks & Regards,
Deepak

Is there any impact if we change the PO document number and Requisition Doc number sequence

2008-10-15T03:22:00+00:00

Hi,

My customer wants to change the PO document number sequence and requsition document number sequence in Production. I know we can change this in Financial option. Once we changed Is there any impact on this changes?
Please clarify..

r12

2008-08-14T06:07:06+00:00

I am working in R12- INV,PUR,OM modules. If anybody having guidelines about R12,pls reply.

The information setup in the Purchasing Options form is not defaulting on to my purchase order

2007-05-23T12:28:13+00:00

Dear Members,

There is an interview question which is as follows:
“The information setup in the Purchasing Options form is not defaulting on to my purchase order”

Please place your valuable comments on this question ,I mean the reasons which will make not to default the purchasing options onto purchase order form.

Regards,
Arun Reddy.

Automate Requisitions in 11.5.9

2008-07-02T18:43:16+00:00

Is there anyway to automate the creation of requisitions straight into purchase orders other than setting the items up on blankets?
Thanks in advance.

PO extended amount and total PO price fields - How to define decimal level

2008-06-11T17:14:59+00:00

Hi
I need to give 2 or 3 decimal places for PO extended amount and total PO price fields. How do i do it. is there any profile option?

ex
PO Price: 36.369 (3 decimal places)

Please let me know

Thanks,
Deva