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Any Help please !!
I think there is no specific feature in Oracle Purchasing regarding record the warranty details, maybe u need to setup DFF at the receiving stage, and record at this DFF the warranty details, and develope custom report so that you list the items with it's warranty details.
Thanks for your response ..
I hope if there is a standard function or field that help to deal with purchased items warranty.
You need to Implement Oracle Install Base to handle warranties.
For planned purchase orders, blanket purchase agreements, and contracts, you can establish expiration and release control notification conditions and specify the number of days before the condition is met that you want to be notified. In the Notification Controls window, accessible through the Purchase Orders window, you can specify the Expiration date as a notification condition . When the notification conditions are met, Purchasing sends you an Alert (or email) so that you can take appropriate action.
See: Entering Purchase Order Notification Controls, Oracle Purchasing User's Guide page 4-80. See: Using Oracle Alert in Oracle Purchasing, page B-1.
Entering Purchase Agreement Information
Entering Purchase Order Details Information - Purchase Orders ch 4