What action one has to take in this scenario. A supplier gives 100 units for Rs1 each. But at the same time he is giving a offer that if we purchase 500 units, he will give 50 units free. How to deal with this situation in Purchasing?

zeet1982

 Profile Answers by zeet1982 Questions by zeet1982

• Feb 10th, 2010

You can create an Blanket Agreement and specify the Price Breaks to achive the same. There will be two price breaks:For quantity <= 499  ==>  price 1 Rs.For quantity > 500    ==>  price 50 paisa

Answer Question  Select Best Answer

If HRMS is not there, how will you create buyer in PO?2. What are the types of invoices in AP and AR?

k_amjad

 Profile Answers by k_amjad Questions by k_amjad

• Sep 19th, 2008

AP INVOICE 11 invoice are there 1) Regular invoice (9) & 2) Special invoice (2)1) Regular Invoice1. Standard invoice?2. Credit memo?3. Debit memo?4. Prepaid invoice?5. Expence report?6. Quck invo...

raman av

 Profile Answers by raman av Questions by raman av

• Jun 2nd, 2008

(1) standard(2) Credit Memo(3) Debit Memo(4) prepayment(5)with holding Tax

Answer Question  Select Best Answer

atishay

 Profile Answers by atishay Questions by atishay

• Aug 27th, 2008

There are two phases CRP1 and CRP 2CRP1: During CRP1, application is configured as per the business cases provided and discussed as per TO-BE analysis phase. Owners, keyusers, consultants meet to exch...

abhi_jaini

 Profile Answers by abhi_jaini Questions by abhi_jaini

• Sep 11th, 2007

CRP is one of the phase of ERP implementation where in use can see the working of the system and test his business case scenerios.There are mainly two phases i..e CRP-1&2.

Answer Question  Select Best Answer

At what level we will assign the Resposibility
SOB LEVEL
LEGAL ENTITY LEVEL
OPERATING UNIT LEVEL

RCPandre

 Profile Answers by RCPandre Questions by RCPandre

• Jul 21st, 2008

For General Ledger - we assign a responsibility at SOB level. For all the Subledger Applications we use Operating Unit to be assigned to a responsibility. Ramesh Chandra Pandre

ramesh.nalem

 Profile Answers by ramesh.nalem Questions by ramesh.nalem

• Feb 19th, 2008

SOB level

Answer Question  Select Best Answer

kesava.chunduri

 Profile Answers by kesava.chunduri Questions by kesava.chunduri

• Mar 11th, 2008

Hi Kishore,XML/BI Publisher gives the flexibility to users inorder to select the output type in EXCEL/HTML/PDF/FO, etc as per their requirement. If a User ran a report in PDF and wants to get the...

Answer Question  Select Best Answer

darma

 Profile Answers by darma Questions by darma

• Dec 7th, 2007

Sql is a structure query language where as sql plus is a environment

aptitude

 Profile Answers by aptitude Questions by aptitude

• Dec 5th, 2007

At a time only one statement is executed in SQL whereas in PLSQL a block of statements are executed

Answer Question  Select Best Answer

Shaikh Mobin

• Nov 14th, 2007

Request some one to Correct me if wrong,The One way u can create Contract Through Service Request is by Following, Following Steps:1) Create an Condition Template for Contract Creation ...

Answer Question  Select Best Answer

Jagannath

• Oct 30th, 2007

There is no limit to it.

Answer Question  Select Best Answer

geethika

• Oct 12th, 2007

for GL ValidationsGl_code_combination_id SOB IDJournal SourceJournal CatagoreyCurrency CodePeriod NameCurrency Conversion Type

aniyanremo

 Profile Answers by aniyanremo Questions by aniyanremo

• Mar 7th, 2006

Hi Following are the Required Validations for Autoinvoice : ?          AR Transaction Type Validation : Check if the Transaction type provided in data...

Answer Question  Select Best Answer

Mobin Shaikh

• Oct 6th, 2007

Auto Invoices are also used in  Service Contracts as a concurrent Program namely "Auto Invoice Import Program". This program is Owned by Oracle Receivables. It imports the bil...

Vijay Akumalla

• Dec 8th, 2006

We can also import Invoices from Legacy systems. Not only invoices, but Credit Memos, Debit Memos, Sales Credits

Answer Question  Select Best Answer

Akash

• Jul 20th, 2007

11.5.10 having some advance functionality like web-based forms for some selective parts of SCM. and having form persoanlization facility to customize the oracle forms.as well as enhancement of demand planning in ASCP module.

knarender

 Profile Answers by knarender Questions by knarender

• Jun 27th, 2007

The difference is  11.5.10 is the updated version used for oracle 111i in manufacturing and supply chian management where as  11.5.9 is the older version for 11imanufacturing and scm.

Answer Question  Select Best Answer

knarender

 Profile Answers by knarender Questions by knarender

• Jun 27th, 2007

Conversion  is transfer of legacy system flat file data into oracle apps tables or from oracle apps table data to flat files like interface, but it is a one time data transfer. Extensions is used for form development/form customization.

harshal

• Oct 26th, 2006

Extensions are literally extensions to Oracle Apps.About conversions (if seen independent of extensions), i feel its more to conversions used for currency conversion. Types : corporate etc

Answer Question  Select Best Answer

bkrishnareddy

 Profile Answers by bkrishnareddy Questions by bkrishnareddy

• Jun 2nd, 2007

hi,rapid install uses some scripts ie utilites like adpreclone and adcfgclone . In this process templates r created and all the configuration files are changed and new context file are created automat...

Answer Question  Select Best Answer

rkanth18

• May 8th, 2007

Service Contracts by itself is one of the CRM module.Install Base is the other

Answer Question  Select Best Answer

shwetac

 Profile Answers by shwetac Questions by shwetac

• May 2nd, 2007

In Oracle Apps, to get data from views we have to set the org id for the application so that we can fetch relevant data. This can be done using the following block : beginfnd_client_info.set_org_context( ) ;end;

ratnakar

• Jan 24th, 2007

View is a virtual table we can create view by using following query Create view view_name as select * from table_namewe can select data from view by using following query.select * from view...

Answer Question  Select Best Answer

manasa

• Apr 23rd, 2007

1. Inactive concurrent manager.2. Invalid page size

Answer Question  Select Best Answer

Upender Prasad

• Apr 16th, 2007

Try to insert/update a row into table <wf_all_user_roles> as per following statement with Role_Orig_System_id =20420select * from wf_all_user_roles where user_name = 'ZZPRASAU' and role_orig_system = 'FND_RESP'AND NOT role_name LIKE 'FND_RESP|%|ANY'

gannesunil

• Mar 30th, 2007

we are not able to create table from oracle apps front end.we are suppose to create table from back end by usingAD_DD oracle package (try once)ad_dd.create table andad_dde.create column ue can use the...

Answer Question  Select Best Answer

raju

• Apr 3rd, 2007

DFF means giving the additional information to the fields

gsdpdevi

• Sep 13th, 2006

There are no key flex fields in order management

Answer Question  Select Best Answer

pratap

• Mar 8th, 2007

Ap life cycle supplier->invoice->validate->payment->createje->post to gl->cash basis

Answer Question  Select Best Answer

Bhujendra Kumar

• Aug 18th, 2006

(P to P) cycle: There are different steps involved in P to P cycle they are ` S.NoStepDefined At1Define itemsInventory2Enter item informationPurchase Order3 Raise requisitionPurchase Order4R...

Answer Question  Select Best Answer