Oracle Applications Insight

When Invoices are matched with PO, following 3 options can be used to match the PO. 2-Way Match : In 2-Way Match PO Quantity Should Mat...

When a PO Receipt is created in the Receiving Transactions form with destination type as Inventory, 2 entries get created in the RCV_TRANSAC...

A Purchase Requisition is a method by which Goods/Services can be Purchased from a Supplier. In Oracle a Purchase Requisition is routed for...