Vision Demo Document Index (Procurement) [ID 1075748.

1]

Modified 17-MAR-2011 Type TROUBLESHOOTING Status PUBLISHED

In this Document
Purpose
Last Review Date
Instructions for the Reader
Troubleshooting Details
API:
Open Interface :
Integration with Order Management:
Integration with Inventory:

Integration with WIP:

Purchase Order:

Applies to:

Oracle Purchasing - Version: 11.5.9 to 12.1 - Release: 11.5 to 12

Information in this document applies to any platform.

Purpose

The following is a list of published Vision Demo documents. These documents are designed to assist testing in the different functions available in Procurement.

Last Review Date

March 19, 2010

Instructions for the Reader

A Troubleshooting Guide is provided to assist in debugging a specific issue. When possible, diagnostic tools are included in the document to assist in troubleshooting.

Troubleshooting Details

API:

Note 1077153.1 : Vision Demo - How To Use the Cancel PO API

Notethis1078842.1
Rate document : Vision Demo - How To Use the PO Change API To Update Existing Purchase Orders

Note 1079034.1 : Vision Demo - How to use PO Change API to Record Supplier Acceptance

Open Interface :

Note 944140.1 : Vision Demo - How To Create Requisitions Using Requisition Import?

Note 1054004.1 : Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface

Note 1175753.1 : Vision Demo - How To Import Price Catalogs (Blanket Agreements) Using The Purchasing Documents Open Interface

Integration w ith Order Management:

Note 1060343.1 : Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order

Note 1081792.1 : Vision Demo - How To Create And Demonstrate Back To Back Sales Order Flow In Purchasing

Note 1082223.1 Vision Demo - How To Create And Demonstrate The Internal Requisition To Internal Sales Order Flow

Integration w ith Inv entory:

Note 1051663.1 : Vision Demo - How To Create Requisitions From Min-Max Report ?

Note 1083482.1 : Vision Demo - How To Create Requisitions From Kan Ban ?

Note 1087599.1 : Vision Demo - How To Consume Consigned Inventory (Consumption Advise)

Integration w ith WIP:

Note 1163673.1 : Vision Demo - How To Create An Outside Processing Based Requisition/Purchase Order

Purchase Order:
Note 1066786.1 : Vision Demo - How To Create A Purchase Order And Then Match An Invoice

Note 1076561.1 : Vision Demo - How To Change The Price On A Received Purchase Order Using Retroactive Pricing ?

Note 1077739.1 : Vision Demo - How To Create Manual ASL/Sourcing for Requisition's and PO's

Note 1081288.1 : Vision Demo - How To Create And Demonstrate The Contingent Worker Flow In Purchasing

Note 1080960.1 : Vision Demo - How To Change Currency on a Purchase Order

Note 1101067.1 : Vision Demo - How To Utilize Advanced Pricing in Purchasing

Note 1102873.1 : Vision Demo - How To Automatically Source Backing Documents to Requisitions and Purchase Orders

Related

Products

Oracle E-Business Suite > Procurement > Procurement > Oracle Purchasing

Keyw ords

MIN-MAX; API; CREATE REQUISITIONS; PURCHASE ORDER; OPEN INTERFACES; IMPORT STANDARD PURCHASE ORDERS

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