Ora, how do you add a freight line to a purchase order in Fusion? Do you have to create a dummy item to show the freight on the PO? For example, I buy 10 items and there's a 2500 freight fee that the vendor is going to charge me. How do I add that to the PO, have it print on the PO, and allocate the costs to the lines? It's not a % based or a calculation, it is just an amount that the vendor is saying it will cost us to ship and they want it reflected on the PO and NOT embedded in the unit price.
Hi sir could please assist me on this.... When creating requisition expected delivery date is mandatory? If can leave the expected delivery date is blank what happened. At manage administration profile values we will set requested delivery date null what happened is done.... Could you please suggest me sir
Ora, how do you add a freight line to a purchase order in Fusion? Do you have to create a dummy item to show the freight on the PO? For example, I buy 10 items and there's a 2500 freight fee that the vendor is going to charge me. How do I add that to the PO, have it print on the PO, and allocate the costs to the lines? It's not a % based or a calculation, it is just an amount that the vendor is saying it will cost us to ship and they want it reflected on the PO and NOT embedded in the unit price.
Hi While creating PR we have notes and attachment in attachments there is a category how we can set TO APPROVER as default from LOV.
hlo sir please tell the job role which i need to add in my oracle developer tool to get access of all these tabs
When do we use "Agreement" vs using Supplier?
Hi sir could please assist me on this.... When creating requisition expected delivery date is mandatory? If can leave the expected delivery date is blank what happened.
At manage administration profile values we will set requested delivery date null what happened is done.... Could you please suggest me sir
Hi sir pls make a video for create requisition using web service
how to create multiple lines PR here