ERPstuff - Oracle EBS Community

unfortunately oracle core purchasing did not support tendering processes you need customization for technical and financial/commercial vetting. Some other oracle applications can serve this purpose up to some extent i.e. Oracle Sourcing and Oracle Sourcing Optimization.


Regards,

Asif Bashir Rana

I Just want to know that how to restrict PO Header DFFs and Lines DFFs in Purchasing with multiple context because RFQ, Quotation and Purchase Order share both of PO Header and PO Lines in all above three forms.

Dear can you provide details of already implemented modules with your existing organizational structure? moreover which applications right now you people are using i.e., 11i or R12 ?

HI, I got error on Purchase Order's distribution form on <b>"PO Charge Account </b> field", only against <b>'EXPENSE'</b> type not on '<b>INVENTORY'</b> type. The 1st error is shown as <b> Values have not been entered for one or more required segments</b> and then give 2nd error i.e. <b><b...

Hi, Can anybody tell me solution, Whenever i am trying to save purchase requisition form system gives error "An Error occurred during tax calculation. please correct the problem or contact your system administrator. your transaction have been or approval". On approvals of Purchasse Requisi...