This is my fifth post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous post, I discussed how the relationship between the Subledger Event Class and the transactions in the Projects module. In this post, I’ll discuss the relationship of Purchasing Event Classes and the transactions in the Purchasing [...]
This is my fourth post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous post, I discussed how the relationship between the Subledger Event Class and the transactions in the Inventory, Purchasing, and Cost Management modules. In this post, I’ll discuss the relationship of Projects Event Classes and the [...]
This is my third post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous post, I discussed how the relationship between the Subledger Event Class and the transactions in the Payables module. In this post, I’ll discuss the relationship of Cost Management Event Classes and the transactions in the [...]
During our testing of R12, we found a difference in how Blanket Purchase Orders are approved. In R12, Blanket Purchase Agreements (BPA) do not validate that the item is on the Approved Supplier List (ASL) before they are approved. This validation is done when the Blanket Purchase Release is approved. The Standard Purchase Order approval [...]
