Purchase Order

Topic	Replies	Views	Created	Last reply
How to automatically create a Approved PR to a PO without using Auto create	1	45	by shivam 05/15/2012 - 07:03	by Anonymous 05/15/2012 - 13:41
How to use Expense Account Rules on Requisition	1	111	by Anonymous 04/29/2012 - 19:32	by rohit (not verified) 04/30/2012 - 10:29
IR ISO Across OU	1	136	by Anonymous 04/14/2012 - 03:04	by Anonymous 04/16/2012 - 16:19
menu, function and responsibilities	0	102	by kibatus 04/09/2012 - 19:41	n/a
PO in Incomplete status	2	229	by Anonymous 03/21/2012 - 16:42	by pujurisuresh 03/27/2012 - 11:21
why are we using SET_OF_BOOKS_ID in po_distributions_all table	1	155	by Anonymous 03/25/2012 - 09:01	by Anonymous 03/25/2012 - 11:07
use of set_book_id in po_distribution_interface table	0	119	by Anonymous 03/25/2012 - 06:47	n/a
Incoterm	4	255	by Anonymous 03/05/2012 - 18:08	by Anonymous 03/22/2012 - 18:56
Initial status of an auto created PO	1	174	by rekha 03/21/2012 - 16:49	by Anonymous 03/21/2012 - 22:07
complex po	0	165	by Anonymous 03/21/2012 - 17:47	n/a

Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order
acknowledgement of item receipt by customer	After Booking a Sales Order a Schedule Ship Date has not been derived
How to automatically create a Approved PR to a PO without using Auto create	system admin activities

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