Tag: technology

To import sales order from Order Management to Oracle Purchasing

To Create Internal sales orders for the approved internal requisitions

To import requisitions created other than Purchasing

None of the above

In Process

Incomplete

Approved

Draft

Period End

Afer period End

At receipt

Closing of period end

True

False

True

False

Create Blanket releases

Create Standard PO

Autocreate RFQ into PO

Copy RFQ into Qutoation

Cancel

Finally closed

Finally Closed and cancel

Closed

Variances between receipt and Purchase order prices

Variance between Purchase order and Requisition prices

Variance between RFQ and Requisition prices

Variances between the invoice price and PO price for all inventory and WIP related Invoices

To Create Blanket Releases

"Period End Process"

To create Accrual account automatically get defaulted in PO

To Import requisitions

Purchasing Options

Supplier Creation Attributes

Item Attributes

All the above