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Oracle Purchase Orders

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financial2 po3 procure2pay1 create new tag

First Release Version: 12.0

Oracle Purchase Orders Introduction

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Relationship to other Applications

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Set up for Defaults and other Critical Options

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Autocreate Purchase Orders

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Professional Buyer's Work Center

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Blanket Purchase Orders and Releases

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Change Orders and Cancelations

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Purchasing Workflow and Alerts

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Subledger Accounting

Subledger Accounting is a new feature which enhances the functionality in Oracle General Ledger Applications by defining how journal entries are generated from Subledger transactions at the Subledger Accounting application level. The options are set up for the Primary and Secondary Ledgers only and are entered through the General Ledger's Accounting Setup Manager. A Set of Books in Release 11 is now a Ledger with its own Ledger Set in Release 12. Subledger Accounting creates the accounting like the earlier Release 11i Oracle Accounting Engine created the accounting.

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• Related: Encumbrance Accounting,Payable Suppliers, Purchasing Approval, Purchasing Communications, PurchasingEnhancements, Oracle iSupplier, Purchase Negotiation, Purchase Orders, Purchase Requisitions, Purchasing Setup, Purchasing Workflow, Receiving Purchases, Sourcing Optimization, Subledger Accounting

This Topic Is Referenced By These Topics:
Related Links: EncumbranceAccounting, OracleiSupplier, OraclePurchasing, PayableSuppliers, PurchaseNegotiation, PurchaseOrders, PurchaseRequisitions, PurchasingApproval, PurchasingCommunications, PurchasingEnhancements, PurchasingSetup, PurchasingWorkflow, ReceivingPurchases, SourcingOptimization

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Collaborating Authors and Reviewers: BillDaley - 28 Mar 2007