ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities
Oracle Workshops from ORAERP.com!
  • Search
  • Member List
  • Calendar
Current time: 05-25-2013, 09:00 AM Hello There, Guest! (Login — Register)
ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities › Oracle E-Business Suite (EBS)
Purchasing & Inventory

Latest news: --- AP Supplier set-up --- GL - Void Payment --- landing tables in oracle erp R12 --- Income statement and balance sheet accounts --- Steps for define Payables trial balance report in R12 Oracle payables.... --- R12.1.3 BR100 Documents Needed --- 11.5.10 BR100's needed --- hi every one iam siva can any one share the support issues related to oracle financia --- Landed cost management --- Financials Functional Documentation ---
Welcome to ORAERP.com Social Community. A community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’.
"If we would have new knowledge, we must get a whole world of new questions."

April 2013 ORAERPVISION a Model project of Oracle E-Business Suite Implementation R-12.1.3 Complete documentation of 'ORAERPVISION' project will be shared with community users including RD20, BP80, BR100, MD50, Project Charter, etc


User(s) browsing this forum: 1 Guest(s)
Post Thread
Mark this forum read | Subscribe to this forum
Purchasing & Inventory
Thread / Author Replies Views Rating Last Post [asc]
New posts.  
Not Solved Go to first unread post RFQ from buyer work center
Arshad Ch
 0 46
  • 1 Vote(s) - 1 out of 5 in Average
 05-14-2013 05:36 PM
Last Post: Arshad Ch
New posts. Hot thread.  
Not Solved Go to first unread post RFQ auto create PO
Kumar123
 1 295
  • 1 Vote(s) - 2 out of 5 in Average
 04-06-2013 01:25 AM
Last Post: Usman
New posts. Hot thread.  
Not Solved Go to first unread post Requisition Interface
Usman
 1 232
  • 2 Vote(s) - 2 out of 5 in Average
 03-11-2013 05:24 AM
Last Post: Kumar123
New posts. Hot thread.  
Not Solved Go to first unread post Supplier definition Restrict to selected Operating Unit
Richard
 0 153
  • 1 Vote(s) - 1 out of 5 in Average
 02-22-2013 08:48 AM
Last Post: Richard
New posts. Hot thread. Locked thread.  
Not Solved Go to first unread post [SOLVED]:  Return to vendor
admin
 0 2,485
  • 14 Vote(s) - 2.21 out of 5 in Average
 06-04-2011 07:11 AM
Last Post: admin
New posts. Hot thread. Locked thread.  
Not Solved Go to first unread post [SOLVED]:  Buyers not getting Approval Notifications
Richard
 1 1,481
  • 11 Vote(s) - 2.45 out of 5 in Average
 01-31-2011 02:22 AM
Last Post: Kashif Manzoor
New posts. Hot thread. Locked thread.  
Solved: 1 Year, 9 Months, 3 Days, 20 Hours, 48 Minutes, 49 Seconds ago Go to first unread post [SOLVED]:  PO and Requisition approvals
admin
 0 1,009
  • 12 Vote(s) - 3 out of 5 in Average
 12-28-2010 07:01 PM
Last Post: admin
New posts. Hot thread. Locked thread.  
Not Solved Go to first unread post [SOLVED]:  iSupplier Category Choices
admin
 0 763
  • 12 Vote(s) - 2.92 out of 5 in Average
 10-23-2010 04:50 PM
Last Post: admin
New posts. Hot thread. Locked thread.  
Not Solved Poll: Go to first unread post [SOLVED]:  Purchase requisition forward option
admin
 1 2,614
  • 20 Vote(s) - 2.55 out of 5 in Average
 10-07-2010 02:53 AM
Last Post: Kashif Manzoor
Post Thread


1 new thread 1 new thread
Hot Thread (New) Hot Thread (New)
Hot Thread (No New) Hot Thread (No New)
No New Posts No New Posts
Contains Posts by You Contains Posts by You
Locked Thread Locked Thread

Search this Forum:


  • Contact Us
  • Innovative Thinking - to make your first step to the future
  • Return to Top
  • Lite (Archive) Mode
  • RSS Syndication
  • Help
Current time: 05-25-2013, 09:00 AM Powered By MyBB, © 2002-2013 MyBB Group.
Copyright © 2013 ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities, All Rights Reserved.
A Panel of Xperienced Oracle Technology Professionals! ORAERP Blogging Community!