Showing posts with label requisition import. Show all posts
Showing posts with label requisition import. Show all posts

Oracle Apps Purchasing Interview Questions / FAQs


Q1. What is the Basic Purchasing Setup for Requisition Import?

A: If importing requisitions from Inventory,
input a value for the profile option INV: Minmax Reorder Approval. If the value of INCOMPLETE is selected, the result will be imported Requisitions that require an approval. If the value is APPROVED, then the requisitions cannot be queried in the Requisition entry form; rather, the Requisition Summary form will have to be utilized to view information on the imported approved requisitions.

Oracle order management - Drop Ship orders

Consider establishing a logical warehouse to receive drop shipments. This will isolate the costs of drop shipped items from items you physically stock. Order Management does not require you to use a special shipping organization for drop shipments, but you can choose to do so. In that case, define the logical warehouse as a shipping organization, and enable the items you want to be drop shipped in that warehouse.