Supply Base Management

Submitted by Anonymous on Thu, 01/14/2010 - 10:33

Tag:

1. Supplier
Please check the below link
http://www.oracleug.com/user-guide/accounts-payable/suppliers

2. Automatic Sourcing Concept

3. Sourcing Rule/BOD
http://www.oracleug.com/user-guide/ascp/sourcing-rules
http://www.oracleug.com/user-guide/ascp/bills-distribution

4. Assignment Set
http://www.oracleug.com/user-guide/ascp/assignment-sets

5. Approved Supplier List
http://www.oracleug.com/user-guide/purchasing-overview/approved-supplier-list
http://www.oracleug.com/ebs-modules/ascp/supplier-capacity

6. Supplier List

7. Managing Buyer Workload

ECEKZpCtoECROpBEfq Karen Millen fMKLcKEobKNIQwvPd	When an item is already in
I am facing a similar	can be done in R12 by using
Outgoing tax that u charge	Very userful information
No you cant delete them. Try	1. Create a BPA for that
Can you please put the	JavaOne and Oracle Develop 2012!!

COS amount in GL	Stockable and Transactable
TAX account	acknowledgement of item receipt by customer
Deletion of Star Items	How to automatically create a Approved PR to a PO without using Auto create
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

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