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ERP

Oracle E-Business Suite

NorthOps posts the purchase that matches the receipt into Oracle E-Business Suite. A short delivery or an overbill does not hit job cost until someone clears it.

What moves

  • Purchase order with the job and cost code
  • Receipt quantities from the field
  • Invoice lines that match the PO and the receipt
  • Exceptions left off the job

Post what matches

Heads, pipe, and hangers that agree across the PO, the receipt, and the invoice post to the job in Oracle E-Business Suite.

Hold what does not

A short count or a quantity billed above the order stays out of Oracle E-Business Suite until it is resolved.

See the job before the close

Posted dollars and held dollars stay separate, so month-end is not a reconstruction from inboxes.

See it on one job.

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