The Purchase Order Document Style folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Procurement - Implemented Change Orders Real Time
Purchase Order Document Style Folder Description
Provides information about the Document styles defined in the Procurement application. Enterprises can turn on or off various Oracle Purchasing features, thereby simplifying the user interface.
Procurement - Pending Change Orders Real Time
Purchase Order Document Style Folder Description
Provides information about the Document styles defined in the Procurement application. Enterprises can turn on or off various Oracle Purchasing features, thereby simplifying the user interface.
Procurement - Purchasing Agreements Real Time
Purchase Order Document Style Folder Description
Provides information about the Document styles defined in the Procurement application. Enterprises can turn on or off various Oracle Purchasing features, thereby simplifying the user interface.
Procurement - Purchasing Real Time
Purchase Order Document Style Folder Description
Provides information about the Document styles defined in the Procurement application. Enterprises can turn on or off various Oracle Purchasing features, thereby simplifying the user interface.
This folder can be used to answer the following business questions:
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many purchase order lines refer to a purchasing agreement?
What is the current open purchase order amount in entered or ledger currency?
What is the purchase order distribution amount for a procurement item in a sold to bu?
What is the total agreement amount released for a procurement item?