PO closing script [message #215328] |
Sun, 21 January 2007 07:22 |
PORandy
Messages: 4 Registered: January 2007
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Junior Member |
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Hi All,
I work as a Procurement operations analyst for a large telecom equipment provided. In my work I have to deal with a lot of Purchase order closing in Oracle. These are done manually and this is very time consuming and tedious. Is there a possibility to develop a script for doing this?
Cheers,
Randy
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Re: PO closing script [message #215408 is a reply to message #215345] |
Mon, 22 January 2007 03:13 |
PORandy
Messages: 4 Registered: January 2007
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Junior Member |
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Hi Frank,
Thanks for replying. I seem to be using Oracle E-Business Suite. So I log in through a webpage. Not sure if this helps, I am not a technical person whatsoever. Please let me know if you need more info.
Cheers,
Randy
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Re: PO closing script [message #216971 is a reply to message #215886] |
Wed, 31 January 2007 02:11 |
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Hi Randy,
When you invoice or receive a Purchase Order it automatically gets closed based on the way you have defined your setups.
Iam not clea why your closing the Purchase orders manually.
Can you please explain your problem in detail.
Best Regards & Thanks,
Arun Reddy.
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Re: PO closing script [message #216993 is a reply to message #216971] |
Wed, 31 January 2007 03:32 |
PORandy
Messages: 4 Registered: January 2007
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Junior Member |
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Hi Arun,
Thanks for your reply. In our organization, Purchase Orders are only closed automatically when the invoice amount(s) matches exactly with the PO value. In any other case, the PO remains open. A lot of created POs are never invoiced or only invoiced partially, therefore they have to be closed mannaually.
Hope this explains the issue. now about that script....
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