WebJun 29, 2024 · Oracle Fusion Purchasing - Version 11.13.21.01.0 and later Information in this document applies to any platform. Symptoms Approval Setup using BPM Affected Purchase Orders 1) PO1 - Rejected 2) PO2 - Pending Approval 1) PO1 Created by Webservices in to workflow it got Rejected instead of Auto Approve. WebJul 19, 2024 · We are sharing the most important PO tables in Oracle Fusion, which helps to store the PO details in oracle fusion. This SQL Query , we can use to develop the custom BIP reports in Oracle Fusion. ... POHA.DOCUMENT_STATUS, PSS.VENDOR_SITE_CODE, HAOT.NAME as Procurement_BU, XEP.NAME as SOLDTO_LE_ID, …
Query to get PO details in Oracle Fusion
WebJun 17, 2024 · Oh sorry my fault for tagging the Oracle EBS. Yes, my access in the oracle fusion is admin. When I search in google, Distributed Order Orchestration is the table used for Sales Order. But I check all the table inside the Distributed Order Orchestration and I found only the term_id, CARRIER_ID, SHIP_MODE_OF_TRANSPORT, … WebCreate Externally Managed Requisitions. Let's consider that the integrating application wants to create an externally managed requisition to procure a standard desktop item that has a list price of US$ 1107.86. The number of the item is AS54888 and the supplier to fulfil the order has been identified as CV_SuppA00. Identify the item number. how to store image in json file
Manage Inbound Shipments and PO Schedules - docs.oracle.com
WebPerform Batch Actions. You can combine multiple operations into a single HTTP request (batch actions) to improve performance. The request body is a JSON object with a field named parts, which is an array of objects. Each object in the array contains: You can also use batch requests to perform custom actions. WebOracle Fusion Procurement Cloud Release 13 Training for BeginnersTopics covered:Create Purchase Order from Requisition LinesManage Purchase Order WebIntroduction This Query will help to Fetch PO Receipt Details Data in Oracle Apps. SQL Query: SELECT pv.vendor_name, poh.ship_to_location, poh.bill_to_location, DECODE (plla.match_option, ‘P’, ‘PO’, ‘R’, ‘Receipt’, ”) line_status, UPPER (poh.status) authorization_status, TRUNC (poh.creation_date) purchase_order_creation_date, NVL … how to store image in firebase