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Oracle Enterprise Asset Management
Job Title*
Ownership
The Job Title [list@YourCompany.com?Subject=EDU1BB4Y] is responsible for ensuring that
this document is necessary and that it reflects actual practice.
Instructor Note
For practices to work, ensure that Purchasing is set to NOT create Purchase Orders from
Requisitions automatically. Within the PO Create Documents workflow, the important attribute
is, "Is Automatic Creation Allowed?”. Ensure that this attribute is set to “N”.
• PO Create Documents
- Workflow Filename: poxwfatc.wft
This workflow manages the automatic creation of purchasing
documents
- Attribute Name: Is Automatic Creation Allowed?
AUTOCREATE_DOC Indicator (Y for Yes or N for No) of whether
this workflow is initiated for all approved requisition
lines.
Default Value: N
Instructor Note
Additional Features for eAM
Receiving destinations
• The destination of eAM requisitions is always the maintenance facility.
• The system automatically selects a maintenance facility based on the combination of
Shop Floor, Work Order, and Operational Reference during final checkout.
Viewing work order and operational reference numbers
• When selecting a submitted requisition, you can view the work order and operational
reference numbers.
Using Emergency Requisition
• You can use Emergency Requisition when checking out an eAM requisition.
• This reserves a purchase order number for the requisition after it is submitted.
• You must have a supplier and supplier site defined for at least one item.
• To use Emergency Requisition, you must have the same supplier and supplier site for
each item.
Using P-Card
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