WebJul 1, 2015 · Here the discount applied for the items as the total quantities have crossed the 200 (150 in Release I and 75 in Release II) where it should apply 10% discount. Step 4 - BPA Without Cumulative Pricing: Now go to the same PO (16) and Uncheck the"Cumulative Pricing" in the "Agreement" TAB. Now release the Blanket PO. WebJul 27, 2012 · The document type for BPA has been set to "Approve by owner" and the Approval Group has been setup with just Account Limit and end-dated the "Document Total" rules associated with the approval group to see if it by-passes the approval chain. It does NOT!!! To view full details, sign in to My Oracle Support Community. Register
Functionality Of Amount Agreed And Amount Limit In Global ... - Oracle
WebJul 22, 2024 · My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit oracle.com. WebNov 29, 2013 · FND_GLOBAL.APPS_INITIALIZE is used for initializing the session before calling any public or private API's in Oracle Ebusiness suite. Its not required for all the API's but its recommended that you set this profile before making any calls to either private or public API. Mentioned below is a sample call to FND_GLOBAL.APPS_INITIALIZE function. dish network how to videos
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WebSelect the Document Type for your upload. Enter or select the Document Number. Select Tab-delimited Text for a text file, XML for an XML file, Catalog Interchange Format (CIF) for a CIF file, or cXML for a cXML file. Click Browse and locate your completed upload file. Select your file and click Open in the dialog box. WebOracle Apps Manufacturing Question: Download Questions PDF. What are the master datas in Manufacturing process of Oracle Apps? Answer: ... - Items - Suppliers - Optional BPA - Sourcing Rules - ASLs - Department - Resources (Man, Machine, etc) - BOM & Routing. Download Oracle Apps Manufacturing Interview Questions And Answers PDF. WebMar 8, 2015 · R12. 4 5. Sourcing Rules in Oracle R12 PO and Assign Sourcing Rules. You can define sourcing rules that specify how to replenish items in an organization, such as purchased items in plants. Sourcing rules can also specify how to replenish all organizations, as when the entire enterprise gets a subassembly from a particular … dish network identity