What is Asset Tracking?Asset Tracking in R12 (formerly known as Enterprise Installed Base), provides the functionality of operational and financial tracking of assets that are deployed in the feild as well as that are in inventory.Traditionally we have been creating assets in Fixed Assets using the Procure to Pay business flow. These POs have destination […]
Here is the code snippet for creating items using API (traditionally we are used to use item open interface) in the Product Life Cycle Management process. While this does not replace loading items using open interface, this API can be used to manage the lifecycle of the item on a dialy basis. Over a period […]
Use Of Oe_Order_Pub.Process_Order To Create Sale Order Process Order API is a PL/SQL packaged procedure which can be used to manipulate the sales order data by performing Insert, update or delete operation on the following sales Order business object entities. Analogous to other public API’s, Process Order API also validates the data before inserting […]
Use of PO_REQAPPROVAL_INIT1.START_WF_PROCESS API to Approve Purchase Orders, Blanket Purchase Agreements & Purchase Requisition … Some times, we are wondering what exactly Oracle is doing when we are clicking on the Approve button in the Purchase Order/Requisition Form. And How does Approve button call the Purchasing approval workflow. When the Approve button is clicked, the […]
How to use the PO Cancel API PO_Document_Control_PUB.control_document ? The PL/SQL procedure, PO_Document_Control_PUB.control_document , provides the ability to cancel Oracle Purchasing documents directly through an API. The API will perform all of the same processing that would be done if a cancellation was requested through the PO Summary Control Window. Prior to calling the API […]
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