Are you looking for more information on Defaulting Rules in Purchase Orders and Agreements?

Check out 'Defaulting Rules in Purchase Orders and Agreements: For Better Configuration and Ease of Use ' Doc ID 1613717.1. 

Oracle Purchasing automates the entire purchasing lifecycle and supports a broad range of purchasing setup framework including defaulting rules, document styles and document types, account generation, auto creating purchase orders from requisitions, and more. You can standardize your 12.2 purchasing processes by using the defaulting rules that Oracle Purchasing provides.  Purchasing uses integral defaulting rules to enable users to get and use the most required purchase order information.

The white paper available with this note aims at providing insights into the value derivation used in purchase orders and blanket purchase agreements for selected field values. This paper enables customers, support, sales and development to gain an understanding about the defaulting of purchasing document fields (attributes) and how document creation time and effort is minimized.

Visit Doc ID 1613717.1 for better configuration and ease of use!
Comments:

Post a Comment:
  • HTML Syntax: NOT allowed
About

Welcome to the EBS Support Blog where Oracle insiders share news and information about EBS products including new releases, tips and tricks, troubleshooting guides, upcoming webcasts and links to EBS Communities.

Stay Connected

Twitter

Search

Archives
« July 2015
SunMonTueWedThuFriSat
   
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 
       
Today