Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Lease and Finance Management - EBS (MOSC)

Automating third party warranty

Apr 18, 2013 11:59AM edited Apr 18, 2013 3:57PM in Lease and Finance Management - EBS (MOSC) 1 commentAnswered

Has anyone automated 3rd party warranties in R12... here is what we want to automate the process.

Enter & Book the SO with 3^rd party item
Place hold on the 3^rd party line - Manual
Request created in iProcurement for 3^rdparty item - Manual
Purchasing dept creates PO - Manual
PO sent to vendor - Manual via email
Vendor delivers warranty via email for 3^rdparty item
Purchasing dept sends the info to OM - email
OM removes the hold and fulfills the SO - Manual

Thank you.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month