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What is PO Module in Oracle Apps R12
What is PO Module in Oracle Apps R12? A Complete Guide
Introduction
The Purchase Order (PO) Module in Oracle Apps R12 is designed to simplify procurement and purchasing operations. It allows organizations to create, approve, track, and manage purchase orders efficiently. This module is integrated with other Oracle EBS modules like Inventory, Accounts Payable, iProcurement, and Sourcing, making procurement seamless across the enterprise.
In this guide, we will explore the key features, types of purchase orders, approval process, and how the PO module works in Oracle R12.
Key Features of Oracle PO Module
|
Feature |
Description |
|
Automated PO Creation |
Converts approved requisitions into purchase orders
automatically. |
|
Approval Workflow |
Uses AME (Approval Management Engine) and
position-based approvals. |
|
Multiple PO Types |
Supports Standard, Blanket, Contract, and Planned POs. |
|
Integration with AP & INV |
Seamless connection with Accounts Payable (AP) and
Inventory (INV) for smooth processing. |
|
Supplier Management |
Enables supplier qualification, sourcing, and
negotiations. |
|
Receiving Controls |
Tracks goods received and manages returns. |
|
Price Breaks & Agreements |
Handles vendor pricing and long-term purchase agreements. |
Types of Purchase Orders in Oracle Apps R12
|
PO Type |
Purpose |
|
Standard PO |
Used for one-time purchases where the price and quantity
are fixed. |
|
Blanket Purchase Agreement |
Used for long-term agreements with suppliers where items
are purchased periodically. |
|
Contract PO |
A legal agreement with a supplier without specifying items
and quantities. |
|
Planned PO |
A PO created for future purchases, where releases are
required before ordering. |
How the Purchase Order Process Works in Oracle R12
The PO module follows a systematic process from request to final payment.
1. Requisition Creation
- Users create Purchase Requisitions to request goods or services.
- Requisitions can be created manually or through iProcurement.
2. Purchase Order Creation
- Approved requisitions are converted into Purchase Orders.
- Buyers can create POs manually or use AutoCreate functionality.
3. PO Approval Process
- PO goes through Approval Hierarchy (Position-Based) or AME (Approval Management Engine).
- Approvers receive workflow notifications and approve/reject POs.
4. Supplier Confirmation & Dispatch
- Once approved, POs are sent to suppliers via Email, Fax, or EDI.
- Suppliers acknowledge and confirm delivery timelines.
5. Goods Receipt & Inspection
- Received goods are verified against the PO in Oracle Inventory (INV).
- Quality checks are performed before accepting the delivery.
6. Invoice Matching & Payment Processing
- Invoices are matched with POs in Oracle Accounts Payable (AP).
- Once verified, payment is processed to the supplier.
Key Tables Used in Oracle PO Module
|
Table Name |
Description |
|
PO_HEADERS_ALL |
Stores Purchase Order headers. |
|
PO_LINES_ALL |
Stores PO line details (items, quantity, price). |
|
PO_DISTRIBUTIONS_ALL |
Stores charge account details. |
|
PO_VENDORS |
Stores supplier information. |
|
PO_ACTION_HISTORY |
Tracks approval and status changes. |
Query to find Locked Object in Oracle Apps R12
How can find Locked Object in Oracle Apps R12 ?or How can find Locked object name and Oracle User name in Oracle Apps R12?
Query to find - Is an employer also a buyer or not in oracle Apps or How can check that employee is a buyer
Query to find Is an employee also a buyer or not In Oracle Apps R12?
SELECT pa.agent_id, papf.person_id, papf.employee_number, papf.email_address,
pa.category_id, pa.location_id, papf.effective_start_date,
papf.effective_end_date
FROM po_agents pa, per_all_people_f papf, hr_all_organization_units haou
WHERE pa.agent_id = papf.person_id
AND papf.business_group_id = haou.business_group_id
AND TRUNC (SYSDATE) BETWEEN papf.effective_start_date
AND papf.effective_end_date
--AND email_address = 'user@oag.com'
--AND PAPF.EFFECTIVE_END_DATE > SYSDATE
--AND HAOU.BUSINESS_GROUP_ID = 100
Terminology Used in EBS Oracle Apps R12
What is Implementation, Upgradation, Migration, Reimplementation, Rollout, Support in terms of Oracle Apps R12
or
Difference between Implementation, Upgradation, Migration, Reimplementation, Rollout, Support in terms of Oracle Apps R12
- Implementation
- Upgradation
- Migration
- Reimplementation
- Rollout
- Support
How can make entry for "TNSNAMES.ORA" on the local host for Oracle Application (In Oracle Apps R12).
TNSNAMES.ORA entry to runs Oracle Application R12 at local Host
OR
TNS Entry steps to runs Oracle Application R12
TNSNAMES.ORA entry to runs Oracle Application R12 at local Host
OR
TNS Entry steps to runs Oracle Application R12
Please follow the given steps -:
IP Address | Hostname | SID
As - 192.168.1.5 ebs.example.com EBSDB
Important -: Default setup for Oracle Vision Instance to connect database and Application
Host - Host IP Address - 192.168.1.5 (It will be different as per network accordingly)
Port - Port Number - 1521
SID - Service Identification - EBSDB
Top 35 SQL Interview Question asked in Oracle Apps Technical Interview or SQL TOP 35 Frequently asked question in Technical Interview
Top 35 SQL Interview Question asked in Oracle Apps R12 Technical Interview
or
SQL TOP 35 Frequently asked question in Technical Interview
Definition of Lookup in Oracle Apps R12 Or What is Lookup in Oracle Apps R12? Or What is the main purpose of lookups in Oracle Apps R12?
Definition of Lookup in Oracle Apps R12
Or
What is Lookup in Oracle Apps R12?
Or
What is the main purpose of lookups in Oracle Apps R12?
The main purpose of a lookup is to keep programs flexible and easier to configure. Lookups are an approach of creating a configurable “list of values” in E-Business Suite. One of the simplest examples of a lookup type is gender. A “gender lookup” will have definitions as shown next:
M Male
F Female
U Unknown
LAST_NAME
DATE_OF_BIRTH
GENDER
Code Meaning
M Male
F Female
U Unknown
What are the differences between system, extensible, and user lookup types in Oracle Apps R12?
OR
Type of Lookups in Oracle Apps R12
- Insertion of new codes is allowed
- Updating of the start date, end date, and enabled fields are allowed
- Deletion of codes is allowed
- Updating of the tag is allowed
- Deletion of lookup type is not allowed
- Insertion of new codes is allowed
- Updating of the start date, end date, enabled fields, and the tag is allowed only if the code is not 'seed data'
- Deletion of codes is allowed only if the code is not 'seed data'
- Updating of the module is not allowed
- Deletion of lookup type is not allowed
- Insertion of new codes is not allowed
- Updating of the start date, end date, and enabled fields are not allowed
- Deletion of codes is not allowed
- Updating of the tag is not allowed
- Updating of the module is not allowed
Examples and use cases where we use lookups in Oracle Apps R12.
1-Create a lookup type XX_EXTRACT_EMPLOYEE_TYPES.
2-Add lookup codes Employee and Applicant to this lookup type.
3-In the database view, join the HR Person Types from HR Tables with FND_LOOKUP_VALUES for this lookup type.
So through this manner, Lookup also gives you the flexibility to change hard-code Value in Code.
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