Blitz Report™ Library
Module GL 143 AP 146 AR 123 FA 138 CE 25 PO 116 INV 130 OM 89 MFG 215 COST 175 PA 131 HR 182 PAY 152 SYS 162
7 reports
| Description | Download | ||
|---|---|---|---|
| PO Requisition Upload | Upload to create and update requisitions.
In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date
Additionally, the user can create a requisition by entering the below required fields.
- Line Type
- Source Type
- Item
- Item Description
- Category
- Unit of Measure
- Quantity
- Need By Date
- Destination Type
- Deliver To Requestor
- Destination… full description | Purchasing Enginatics, Upload | |
| PO Acceptance Upload | This upload allows users to create new PO Acceptances (Acknowledgments) | Purchasing Enginatics, Upload | |
| PO Approved Supplier List Upload | This upload supports the creation and update of Approved Supplier Lists (ASL) in Oracle Purchasing.
The upload supports creation/update/deletion of the following Approved Supplier List entities:
- Approved Supplier Lists (Global and Local)
- Approved Supplier List Attributes. Including Local (Using Organization specific) attributes against a global ASL.
- Source Documents
- Authorizations
- Supplier Capacities
- Supplier Tolerances
Notes:
- You cannot delete Manufacturer ASLs using this upload. There is a restriction in the standard Oracle API used by this upload that prevents this.
- When… full description | Purchasing Enginatics, R12 only, Upload | |
| PO Purchasing Document Upload | Upload to create and update purchase documents
The buyer of an existing standard purchase order can be changed. An approved order then requires reapproval, which the upload submits with the new buyer as preparer. | Purchasing Enginatics, Upload | |
| PO Receiving Transaction Upload | PO Receiving Transaction Upload
================================
Create receiving transactions (receipts) against approved standard purchase orders.
Upload Modes
============
Create
------
Opens an empty spreadsheet where the user can manually enter PO receiving details.
Create, Update
--------------
Downloads open PO shipment lines with quantities available to receive for the selected organization.
The user fills in the Quantity and Transaction Date columns for each line to receive, then uploads.
Prerequisites
=============
- PO must be approved and not cancelled or closed.
- PO shipment… full description | Purchasing Enginatics, Upload | |
| PO Requisition Template Upload | PO Requisition Template Upload
================================
The purpose of the PO Requisition Template Upload is to allow for:
- the creation of new Requisition Templates (Create Mode).
- the update of existing Requisition Templates (Update Mode). Update includes the update to existing template and template lines, the creation of new template lines against an existing template, and the deletion of template lines from an existing template.
As far as feasible, the upload provides the user with the same functionality available in the ‘Requisition Template’ Form. (Purchasing: + Setup –… full description | Purchasing Enginatics, Upload | |
| PO Requisition Upload 11i | Upload to create and update requisitions.
In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date
Additionally, the user can create a requisition by entering the below required fields.
- Line Type
- Source Type
- Item
- Item Description
- Category
- Unit of Measure
- Quantity
- Need By Date
- Destination Type
- Deliver To Requestor
- Destination… full description | Purchasing Enginatics, Upload | |
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