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Thank you very much sir

Hi, How to define change order reapproval rules in Purchasing documents. Scenario: Every time we have been creating Purchase orders and send them for respected approvals. But from last few days due to some reasons we have amended the PO's and send them for approval. but may manager was not intrested...

Hi,

Please anyone can Provide the Details of Lookup types in Oracle Purchasing.
If you provide them in Count aswell as in detailed way it would be better to understand..
I have already read some where in user guide , But i have some doubts on that topic ..
Please anyone can advise..

Thanks
satya.

Hi , Scenario, Business Process: In our infrastructure organization ,we have one transmission lines project, in that there are only 2 ways to claim the bills to the respected client.here there is no problem with one process but the second one is 1. Intransit sale items : We directly buy the items fr...