While using Supplier wise Price Purchase Agreement in the Purchasing Module / Unit price defaultation from price list on purchase order

  Supplier wise Price Agreement Set Up Flow Steps

Step 1:  PROFILE SETUP

             Navigation: SYSTEM ADMINISTRATOR-->PROFILE-->SYSTEM--> 

                               QP: Pricing Transaction Entity and QP: Source System Code 

 

 

Step 2:  PURCHASING PRICE LIST

             Navigation: India-Local Purchasing-->Setup-->Advance Pricing--> Price List

                                 Price List Setup  
          

          Create Price list and given orderable Item price value in the line level as below:

  

 

Then, Move to qaualifier tab and given line level choose supplier and Po Vendor in Qualifier context and Qualifier attribute field.

 

Choose Orderable Supplier name in value from field and save.

  

Step 3:  ORACLE PRICING MANAGER

             Navigation: View Request-->Submit a New Request-->Run--> Build Attribute Mapping Rules

 

 

Step 4:  PURCHASE

             Navigation: India-Local Purchasing-->Create a Contract Purchase Agreement

 

Step 5:  PURCHASE

             Navigation: India-Local Purchasing-->Create a Standard Purchase Order with same Supplier

 

  Approve Standard Purchase Order

                                                                        

 

     

                                                                                                        

Purchasing Quality Management Module For OPM Organization Flow Steps / How to do quality checking for PO receive through sampeling

Purchasing Quality Management Module  For OPM Organization Flow Steps

Step 1: Create a Purchase Order with the Item whose Specification is already defined.

            Navigation: Purchasing Super User--> Purchase orders-->Purchase orders

Step 2: Receive the quantity of the purchase order and generate the receive number

            Navigation: Purchasing Super User--> Receiving--> Receipts

Step 3: Inspect the quantity by entering the measured result value

            Navigation: Quality Technician --> Samples--> Item Samples

            Change the Disposition as Pending in place of Planned.

Step 4: Provide the quantity in order to inspect the item.

            Click on Results Button , enter the values .

Step 5: Accept the item sample from Quality Manager

            Navigation: Quality Manager-->Samples--> Item Samples

Step 6: Accept the Item from Purchasing

            Navigation: Purchasing Super User--> Receiving--> Receiving Transaction

Step 7: After Inspection , Deliver the item.

           Navigation: Purchasing Super User--> Receiving--> Receiving Transaction

Step 8: Check the full Transaction

              Navigation: Purchasing Super User--> Receiving--> Receiving Transaction Summary

Purchasing Quality Management Module For OPM Organization Set Up Steps / PO Quality (Sampling / collection plan / specifications) setup steps

Purchasing Quality Management Module  For OPM Organization Set Up Steps

Step 1 : Inventory Item Set up

             Navigation: INVENTORY--> ITEMS--> MASTER ITEMS

             ITEM PROPERTY CHECK LIST ENABLING UNDER RECEIVING TAB.

Step 2:  QUALITY SETUP

              Navigation: QUALITY à SETUP à COPY COLLECTION PLAN

     Click on the copy Button

Step 3:  Provide a New Plan Name and then click on Finish

Step 4:  Collection Plan : 

             Navigation: QUALITY -à SETUP -à COLLECTION PLAN

Step 5:  PROFILE SETUP

             Navigation: SYSTEM ADMINISTRATOR-->PROFILE-->SYSTEM-->PO_INSPECTION-              ORACLE

Step 6: WORKFLOW>ADMINISTRATOR WORKFLOW>BUSINESS EVENTS:

1)      EVENTS TYPE “oracle.apps.gml.po.receipt.created” should be “enabled”

2)      SUBSCRIPTIONS TYPE “oracle.apps.gml.po.receipt.created” should be “enabled”

Step 7: QUALITY MANAGER SETUP

             Navigation - QUALITY MANAGER -à PROCESS QUALITY PARAMETERS

Step 8: Create a sample plan with sample quantity as required as below screen.

            Navigation - QUALITY MANAGER -à SETUP -à SAMPLING PLAN

Step 9: Navigation - QUALITY MANAGER -à SETUP -à TEST UNITS

Step 10: Navigation: - QUALITY MANAGER -à SETUP -à TEST

               Follow the same step for each quality parameter

Step 11: Create Specification for item

              Navigation -QUALITY MANAGER -à SPECIFICATIONS à SPECIFICATION.

              Specification need to define for each item

Step 12: SPECIFICATION -->VALIDITY RULES-->NEW

Step 13: CHANGE THE STATUS TO APPROVE FOR GENERAL USE AND CLICK OK

              

             

     

ORACLE APPS 12.1 and 12.2 RCD for All Modules

ORACLE APPS  RCD Document Id for All Modules in Oracle Support 

Refer To :  Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Documents (Doc ID 1302189.1) 

 Doc ID 1302189.1