You can select "Purchase materials" options in the Operation section of the
work order page to initiate a requisition.
On Thu, Oct 8, 2015 at 12:01 AM, community-admin <
The case is we want to do vehicle maintenance but all the maintenance work (labor+materials) is done by a service provider, we do not allocate labor or purchase materials for it. So could I initiate a PO from EAM and track back the cost of purchased materials and work done against this vehicle in my system without receiving any item against the initiated PO?
What you can do is, define a generic resource such as VENDOR with $1
standard rate/hr. Then if the cost is $500 then charge 500 hrs for the
generic resource at the work order level.
On Thu, 8 Oct 2015 at 7:08 pm community-admin <
Thanks Pranit, but do you have any helpful document for the same shows me the setup steps required for the same and also if you have something regarding billing; I mean the integration between EAM and Purchasing when I want to pay to the supplier/service provider.
You need to perform resource setup with a standard rate $1.
There is an integration already between EAM and Purchasing as mentioned earlier, but as you don't want to receive the PO, I have recommended the charge time route.
If you keen on learning more on EAM, following link might help.
Oracle EAM Training - http://www.oraappsguide.com/oracle-eam-enterprise-asset-management-training/