Please find an article that explains the lifecycle of iProcurement transaction from an end-users perspective.
Topics covered in this article are-
iProcurement Introduction
Creating a Catalog Requisition
Creating a non-catalog Requisition
Check out: 3 methods....
iProcurement Features
Approving a requisition
Approval delegation
Receiving and returning under iProcurement
Receiving a purchased item against an approved requisition
Part receiving against a requisition
Receiving against a specific item
Receiving against several requisitions
Returning a receipted Item under iProcurement
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This article can be downloaded from http://www.apps2fusion.com/training_demo/ranu/icx/iProcurement-Steps.pdf
Or from below link
http://www.apps2fusion.com/training_demo/ranu/icx
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You should then see a link to pdf file.
You can simply right click and download the same.
I have got stucked in middle, while doing some migrations using FNDLOAD.
Below is my question.
I have two different servers one syn-dev and syn-stg
Syn-de v - we have two instances one is CTSDEV another is CTSSTG.
Syn-cts stg-we have two instance again as CTSDEV another is CTSSTG
Now my doubt , is can we migrate concurrent program of one server to another server
like Concurrent Program of Syn-Dev(CTSDEV) to Syn-Ctsstg(CTSD EV).
Please help me to understand.
Re gards,
Ram.
R egards,
Ram.
But please use this link apps2fusion.com/apps/scripts/18-oracle-scripts/19-oracle-fndload-script-examples for followup queries on FNDLOAD
please help me in the following
how to create a purchase order
how o creat blank purchase order
how to create emergency purchase order
how can approval get notifications via emails
please also suggest me some documents to read
Do you have any idea of how to load pictures for items on a Catalog?
Rgs,
Kervin
1. Regarding Creation of Purchase Order you cannot create a Purchase Order through IProcurement, you can create through Purchasing Super User
Navigate to Purchasing Responsibility- >Purchase Order
You can choose any of the four types of purchase order
a.Standar d PO
b.Blanket PO
c.Contract PO
d.Planned PO
The answer to you second question lies above
3.You can create emergency PO through IProcurement
Wh ile creating a requisition there will be check option in the Shopping Cart Page if you enable that option then once you create a requisition an emergency PO will be created
4.You can customize that option, so by defining your self as an employee in assignment set you can attach the person whom you reports. So once you done this step mail will be automatically go to the next approver.
http://apps2fusion.com/apps-training/apps-functional-documents/gl-ap-ar-iproc-po-fa-iexpenses
http://apps2fusion.com/apps-training/oracle-apps-training
go through this link to get apps more clearer. About apps everything is there in this site wit good documents..
Wi th Regards
Syam.S. Pai
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