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Showing posts with label EBS : OAF Attachment. Show all posts
Showing posts with label EBS : OAF Attachment. Show all posts

Sunday, 30 July 2023

EBS : Add Attachment in Supplier Master OAF Page in Oracle Apps (r12)


How to add Attachments at Supplier and Supplier Site Level


Navigation:-

1) Adding attachment at supplier

  •      Go to Payables Manager Responsibility (Any super User Responsibility)
  •      Search for a particular Supplier
  •      Go to Supplier Company Profile > Organization >Attachments > Add Attachment
2)  Adding attachment at supplier site level

  •     Go to Payables Manager Responsibility  (Any super User Responsibility.
  •     Search for a particular Supplier
  •     Go to Supplier Address Book > Click on Manage Sites >Click on Identification Tab > Click on   Attachments  > Click on Add button '+' is Enable

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#Oracle Apps #EBS #OAF #Supplier Master Page 


FUSION: Purchasing Query

  1) ---------CPA to PO Amount---------- select poh.segment1, (select sum(nvl(cpol.quantity,1)* cpol.unit_price) from po_headers_all cpoh,po...