ERPstuff - Oracle EBS Community

Hi

you cant see anywhere . for ADC we have to follow below steps

Automatic document creation:
upon approval of requisition, the PO will be created automatically.
1.Master items
- check, Approved supplier list

2.ASL ? Approved supplier lists
- Navigation : Supplybase(N) -> ASL
- Org specific ...

Hi

For this u have to do set up "Automatic Document Creation ". Then only it will get automatic approval .

If any further requirement mail me on senthilm.apps[@]gmail.com


Regards
Senthil

Hi Friends

here i have copied the purchase module crisp

Regards
Senthil.M


Preparation guide for Purchasing

PO module is OU specific. It is sourcing of goods & services

Defaulting hierarchy :
1. Financial options
2. Purchase options / Receiving options / Payables
3. Supplier
4. Supplier site
5 ...

Hi folks


The possibility of using multiple hierarchy for the same Purchasing Document (Standard PO), the requirement is, if Local POs the document should flow in one path and for Foreign another path. Can you please share the same.

Senthil