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Monday, 11 April 2011

R12_Oracle_Purchasing_Fundamentals_Student_Guide



R12_Oracle_Purchasing_Fundamentals_Student_Guide


  •  Procure to Pay Lifecycle Overview
  • Oracle Purchasing Overview
  • Enterprise Structure – Locations, Organizations, and Items
  • Suppliers
  • Document Security, Routing and Approval
  • RFQs and Quotations
  • Approved Supplier Lists and Sourcing Rules
  • Requisitions
  • Purchase Orders
  • Automating Document Creation
  • Professional Buyer’s Work Center
  • Receiving
  • Purchasing Accounting
  • Purchasing Administration
  • Appendix A – Setup Steps
Posted by Boge Prasanth Kumar Reddy at 4/11/2011 12:05:00 am
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Labels: R12_Oracle_Purchasing_Fundamentals_Student_Guide

2 comments:

Unknown said...

WOW! that's really great information thanks for sharing
Professional Assignment Writers Online

25 February 2015 at 05:04
Unknown said...

Thanks for sharing this Student Guide for Oracle Purchasing Fundamentals
Nice Post
Make My Essay Paper

12 May 2015 at 23:48

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(1) Oracle Receivables Transaction Types R12 (1) Oracle Reports 6i (1) Oracle Reports FAQ's (1) Oracle applications Products short name list in R12 (1) Oracle app’s technical FAQ's (1) Order 2 Cash Cycle (1) Order Header is in Closed Status (1) Order Management (OM) FAQS (1) Order Management Profile Options (1) Order Management flow (1) Order by clause for column datatype as character (1) Order to Cash - Technical Flow in R12 (1) Order to Cash Cycle (1) Orders without holds (1) Organization Setup (1) Organizations in Oracle Apps (1) Overview of Inventory Transactions (1) Overview of Multi-Currency Accounting (1) Overview of Oracle HRMS (1) Overview of PL/SQL Program Units (1) Overview of Procure to Pay Cycle in Oracle Apps (1) P2P and O2C: Procure to Pay and Order to Cash Cycles (1) PAYABLES Interview Questions (1) PAYABLES(ABOUT INVOICES USEFUL INFORMATION) (1) PDF Document Downloads (1) PL SQL Interview Questions (1) PL/SQL FAQS (1) PL/SQL -Advantages (1) PL/SQL Cursors (1) PL/SQL Faq's (1) PL/SQL Packages (1) PL/SQL Scripts for oracle apps (1) PL/SQL Wrap Utility (1) PL/SQL compiler directives (1) PL/Sql Script to assign responsibilities to Oracle Users (1) PO (1) PO Blanket Releases Single Insert script (1) PO Matching: 2 ways (1) PO Receipt interface (1) PO Receiving Types. (1) PO Requisition (1) PO SETUPS (1) PO and HRMS (1) PO: P2P Query based on the Purchase Order Number (1) POSITION DEFINE IN HRMS (1) PO_AP LINK QUERIES (2-WAY (1) PRAGMA(Pragma Autonomous_transaction) (1) PREVIOUS ASKED FAQ'S (1) PROFILE OPTIONS IN ORACLE APPS R12 - OVERVIEW (FND PROFILE) (1) PURCHASE ORDER QUERY (1) PURCHASE ORDER USE FULL INFORMATION (1) PURCHASING (PO USEFUL INFORMATION) (1) PURCHASING END TO END SETUP STEPS: (1) PURCHASING Interview Questions (1) Package compilation commands (1) Password Policy and profile options (1) Payables Open Interface Import Parameters (1) Payables Reports Listing (1) Payments details (1) Payroll Table Name and Description (1) Period Status Validation Query (1) Period closing Process for Payables (1) Period status in General Ledger (1) Personalization and Profiles (1) Pl/Sql FAQs (1) Positions in Oracle HRMS (1) Prepayment Invoices(AP) (1) Print Oracle Apps versions (1) Printer and Pasta configuration on Oracle Applications (1) Priority for Concurrent Program (1) Procedure (1) Procedure Registration Steps: (1) Procedure for GL Interface (1) Procedures %TYPE and %ROWTYPE Attributes Usage (1) Procure To Pay Cycle (1) Procurement Card Processing in Oracle Apps (Credit Card Transactions to Invoices) (1) Procurement to pay cycle AND Order to cash (1) Procurement/Purchase – Requisition take a look (1) Publishing FSG Reports Using XML Publisher (1) Purchase Order Approval hierarchy (1) Purchase Order tables (1) Purchasing FAQ’s (1) Purchasing and Inventory Accounts commonly defined during Setup (1) QUERY FOR UNPOSTED JOURNALS IN R12 (1) QUERY: Which Oracle Apps Version i am using (1) Queries to Drive price List /Qualifiers/Modifiers/Conext/Segments (1) Queries to connect RA_CUSTOMER_TRX_ALL and OE_ORDER_HEADERS_ALL/LINES_ALL (1) Query (Order Management and Inventory) (1) Query : Get Inventory Accounting Entries linked to GL (1) Query : INVENTORY and ORDER MANAGEMENT (1) Query : Purchase Order and Requisition (1) Query : Query to find receipts against a PO shipment line (1) Query : Sales Order Details After Pick Release (1) Query : Sales Order Hold and Release (1) Query : Supplier Invoice Details (1) Query : To Check whether Periods of AP/AR/GL/FA/PO is closed? (1) Query : To find PO returns (1) Query : To find an PO details (1) Query : To get the calendar information (1) Query : To get the fiscal year name (1) Query : Verify that Multi Org is Installed (1) Query :Requisition Number from PO Number (1) Query Tips and Tricks (1) Query for Customer Address Details (1) Query for Customer Receipt Details (1) Query for Sales Order Details (1) Query for Subledger Transfer to GL (1) Query for Supplier Bank Details (1) Query that shows all the repsonsibilities and what functions are attached to these responsibilities (1) Query that shows all the repsonsibilities and what functions are attached to these responsibilities. (1) Query to Check if Closed line stuck with MTL_TRANSACTION_INTERFACE (1) Query to Display Module Wise Reports (1) Query to Join Delivery Details and MTL Material Table (1) Query to List all the responsibilities attached to a User (1) Query to check all the Picked Delivery Deatils where Reservation not exists (1) Query to display Sales Order Line Number (1) Query to fetch Responsibilities attached to a user: (1) Query to find Parameters and Value Sets associated with a Concurrent Program (1) Query to find accounting flexfield structure (1) Query to find who and when update an Oracle Application user's profile (1) Query to get Contact Assocaited with Party ID and Account ID (1) Query to get Customer Information in R12 (1) Query to get Customer Role in TCA (1) Query to get Request Group Details Responsibility wise: (1) Query to get UNPAID Invoices (Oracle Payables) (1) Query to link a Responsibility to a Set of Books in Oracle (1) Query to link a Responsibility to a Set of Books/Operating Unit in Oracle (1) Query to print the calender for the year (1) Query: Find scheduled or on hold concurrent requests (1) Questions on Forms (1) Quick note for Supplier in EBS (1) R 12 CASHMANAGEMENT CHANGES (1) R 12 GL CHANGES (1) R 12 PA (1) R 12 TAX CHANGES (1) R12 Documents Library (1) R12 - How to link GL data to the subledger data or vice versa (1) R12 : SLA (1) R12 AP (1) R12 AR Credit Memo Creation Single Insert (1) R12 AR Customer Account Site Creation (1) R12 AR Email Contact Point Creation (1) R12 AR Fax Contact Point Creation (1) R12 AR Invoice creation Script (1) R12 AR Org Contact Creation (1) R12 AR Person Creation (1) R12 AR Phone Contact Point Creation (1) R12 AR customer Party Site Creation (1) R12 Banks Queries (1) R12 Customer Account and Party Creation (1) R12 FA AND AR (1) R12 Financials Overview and new features (1) R12 INVENTORY FEATURES (1) R12 INVETORY FEATURES (1) R12 Legal Entity Configurator (1) R12 Location Creation (1) R12 MOAC (1) R12 Multi-Org Access Control - Preferences (1) R12 Multi-Org Access Control - Setups (1) R12 Multi-Org Access Control - features and benefits (1) R12 Multi-Org Access Control MOAC (1) R12 Oracle Payables Management Fundamentals (1) R12 SLA - Subledger Accounting (1) R12 Supplier Bank – Techno Functional Guide (1) R12 Suppliers Query (1) R12 Suppliers ‘How To’ documents (1) R12.1.1 Decrypt Oracle Apps Password (1) R12_Oracle_Purchasing_Fundamentals_Student_Guide (1) R12_System_Administrator_Fundamentals_Student_Guide (1) RECEIVABLES Interview Questions (1) REF Cursors in Oracle PLSQL - An Overview with Example (1) REPORTS (1) REPORTS Interview Questions (1) REPORTS) (1) RETCODE and ERRBUFF Parameters in Concurrent Program (1) RFQ to PO Receipt Cycle (1) RFQ – REQUEST FOR QUOTATION (1) Random Questions From Apps (1) Read Only Schema in Oracle APPS 11i (1) Receipt API's (1) Receivables Application Rule Sets (1) Recurring Journals (1) Register TABLE in Oracle APPS (1) Register the table in Application from backend (1) Registering Custom Table (1) Registering Executable (1) Registering Reports in Oracle Application (1) Registering SQL*Loader as a Concurrent Program (1) Relation between AR invoice and Sales Order (1) Report Registration Steps: (1) Reports FAQs (1) Reports and Listings in account payables (1) Reports in Purchase Order (1) Request Set (1) Requisition Interface (1) Reset Application Password (1) Resolving ORACLE ERROR:ORA-28000: the account is locked (1) Responsibilities (1) Retainage and Retainage Release in Oracle Payables for a Complex Purchase Order (1) Retirement of Oracle Application Implementation Method (AIM) Advantage and Oracle AIM for Business Flows Planned for January 31 (1) Retrieve Incomplete invoices before month end (1) Retrieves all PO transaction quantities (1) SLAM (1) SMSing using PL/SQL (1) SOME ORACLE APPS DFF'S (1) SQL Loader Case Studies (1) SQL Loader Program (1) SQL Queries for checking Profile Option Values (1) SQL Query to get Oracle HR Organization Hierarchy (1) SQL TUINING (1) SQL*Plus FAQ'S (1) STEPS FOR XML REPORT (1) STEPS TO REGISTER XML REPORT IN APPS (1) SUBSTR And INSTR String Functions (SQL) (1) SUPPLIER AND SITE CREATION API (1) SUPPLIER PHONE DETAILS QUERY (1) SUPPLIER QUERY (1) Sales Invoice Report (1) Sales order headers and lines information queries (1) Sample Accounts Payable Questionnaire for Client (1) Sample Code for oe_order_pub.Process_Order(API) (1) Sample OE_ORDER_PUB to Create Order with 1 Ship line and 1 RMA Line (API) (1) Sample OE_ORDER_PUB to Create and Canel Order Line(API) (1) Sample Script 2 for Anonymous Blocks (1) Script To find Oracle API's for any module (1) Script for Creating Unplanned Depreciation (FA) (1) Script to Cancel AP Invoices (1) Script to create a FND user using PL/SQL (1) Script to display status of all the Concurrent Managers (1) Script to get all the Concurrent Program Request details (1) Script to print the Oracle Apps Version Number (1) Secondary Tracking Segment (1) Security Issues (1) Seed Data Concurrent Program (1) Segments and valuesets (1) Sending EMail from oracle application (1) Set Profile Option Value using PL/SQL (1) Setting Up Cash Management System Parameters (1) Setting Up Depreciation (1) Ship Confirm Through API (1) Show me all active ebiz users who have logged into a forms based responsibility in the last 6 months..... (1) Single Record script to load Customer item Cross Reference (1) Some Of Frequently Asked Questions in Interviews (1) Some Typical Profile Option Modifications (1) Some importent API's regarding Concurrent Program (1) Some questions Third Party Payments on R12 Oracle Payables (1) Special Calendar in Oracle Payables (1) Spliting One row into Multi rows (1) Sql Query for Operating unit (1) Standard Line status flows in OM (1) Standard Reports and Listings in GENERAL LEDGER (1) Standard Reports and Processes in Purchase order (1) Standard Request Submission (1) Standard reports and listings IN APPS (1) Step by Step Using Receipt API Create Cash Receipt (1) Steps Required to Close Inventory Period in Oracle Application (1) Steps to Create Report in Oracle Reports Builder 10g (1) Steps to Schedule a Concurrent Request (1) Stored Program Units (Procedures ) (1) String Functions (SQL) (1) Subledger Accounting (SLA) (1) Submenus assigned to User (1) Submit the Concurrent Program from Backend (1) Supplier API in R12 (1) Suppliers Added to Trading Community Architecture ( TCA ) (1) Suppliers Overview (1) Suppliers data related to Payable Invoice in R12 (1) Suppliers in TCA - A dive into Vendor Tables in R12 (1) Supply Chain Management (SCM) :Techno-functional Guide (1) TCA (CUSTOMER INFORMATION) (1) TCA TABLE ARCHITECTURE IN ORACLE APPS (1) TO get the Statements of Expences in Particuler GL entry Account (1) TOAD FOR ORACLE MANUAL (1) TRADING COMMUNITY ARCHITECTURE (TCA) API’S IN R12 ORACLE APPS (1) Techanical Queries Related To Oracle Purchasing (1) Technical Queries related to Oracle Purchasing (1) Technical components of Oracle Purchasing (1) Tehnical Flow of OM (1) Test Production (1) The world of Oracle API (1) Tips in Oracle 6i report customizations (1) Tips in report customizations: (1) To Check for the available on_hand for an item in a given organization using inv_quantity_tree_pub API (1) To Extract revenue distribution lines in AR (1) To Find out SID and SERIAL# (1) To Generate Oracle Report Output in Excel (1) To Track Requisition Number from PO Number (1) To find the latest application version (1) To get Payment invoice status (1) To know the Application version before upgrade and current version (1) To retrieve transactions with a certain amount open(during charges amount) (1) To track Tables and Columns from Backend (1) To validate whether transaction's REC is equal to its REV plus TAX or not (1) Traceing TNS Entries(Hacking Oracle Applications) (1) Tracing techniques in oracle applications (1) Trial Balance Reports IN APPS (1) Trial Balance Reports in General Ledger (1) Triggers concepts (1) Types Of Purchase Orders (1) Types of Application Patches (1) Types of Payments in AP (1) Types of Reports in APPS (1) Types/ Kinds of Accounts in AP (1) URLs for APPS (1) UTL FILE PKG (1) UTL_FILES (1) Understand Date Tracking in HRMS (1) Uploading Images using sql loader (1) Useful Queries(APPS) (1) Useful SQL Scripts for Oracle Applications (1) User Guides for ORACLE APPLICAITONS (1) Users (1) Value Set Basics in Oracle Apps R12 (1) Value Sets (1) WHO COLUMNS (1) WIP (1) What Is Dynamic SQL? (1) What is ERP? What will ERP fix in my business? (1) What is FNDLOAD and what it is used for (1) What is Inventory? (1) What is ship_to_org_id and ship_from_org_id in Oracle Order Management. (1) What is “Order To Cash” in Oracle? (1) Which FND_USER is locking that table (1) Which User is Locking the table (1) White Paper on Oracle Apps Migration Project (1) Why SLA(SUB LEDGER ACCOUNTING METHOD) (1) Workflow Table Information (1) XML Publisher (1) XML Report TiPs (1) [AR] Customer Types and Address (1) [GL] Receiving Journal Transfer to GL by Journal Import (1) [INV] Item Attributes: LIST_PRICE_PER_UNIT (1) [INV] Lot Expiry Date Maintenance (1) [Oracle Self-Study]R12_Oracle_Financial_Applications_Overview_Student_Guide (1) [PO] R12 Purchasing Options (1) [PO] Where to Setup Invoice Matching Option? (1) _A (1) _ALL (1) _AVN objects (1) _F (1) _TL (1) _V (1) _VL (1) and Objects (1) and multiple installations? (1) bank_account_id in Release 12i (CE_BANK_ACCOUNT_USE_ID) (1) concurrent program attached to which all responsibility (1) cript for Creating Tax Reserve Adjustments in FA (1) cursors (1) date and user (1) even when all the Order lines are cancelled (1) functions and Packages (1) iPayments Or Oracle Payments (1) key flexfield (1) multiple instances (1) oracle 10g RAC on Linux AS 3 (1) order to cycle O2C (1) payable options setups (1) payment methods (1) query gives all function names under a menu considering submenus's also. (1) sql (1)
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