Purchase Module Interview Question in Oracle EBS R12
1. Can we automatically 'Close' the Purchase order without receiving the full quantity? Ans. The Receipt Close Tolerance lets you specify a quantity percentage within which Purchasing closes a partially received shipment. For example, if your Receipt Close Tolerance is 5% and you receive 96% of an expected shipment, Purchasing automatically closes this shipment for receiving. 2. When does a Purchase Order line get the Status 'Closed for Receiving'? Ans. Goods have been received on the system against this line but an invoice has not been matched to the order. 3. What is the difference between the control actions 'On Hold' and 'Freeze' for a Purchase order? Ans. You can place a Purchase order 'On hold' only at the header level. This unapproves the purchase order while preventing printing, receiving, invoicing, and future approval until you remove the hold. You can 'Freeze' only at the header and release level. You freeze a Purchase order...