Home » Applications » Oracle Fusion Apps & E-Business Suite » Why we use "Catalog" button in "Purchase Order"...
Why we use "Catalog" button in "Purchase Order"... [message #196130] Wed, 04 October 2006 04:44 Go to next message
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi All...

Can anybody tell me wht is "Catalog" Option in "Purchase Order "Window. Why we will use tht one.. Actually when i click tht and trying to see information. seems its not working..coz sometimes its showing information sometimes it not.. and wht is the difference between this "Catalog" and "Supplier item Catalog" in main window..

Shashidhar K
Re: Why we use "Catalog" button in "Purchase Order"... [message #196134 is a reply to message #196130] Wed, 04 October 2006 05:09 Go to previous message
Messages: 153
Registered: July 2006
Location: -
Senior Member

The term "Catalog" is meant to depict collection of information .

In PO, catalog represents collection of information on negotiated sources ,prior purchases and any sourcing rule associated.

This is very useful in some of the following scenarios

1) Repeat orders.
2) Derive the source -sourcing rule .
3) Estimating the Price- agreement details.
4) Minimal data entry.

Difference between the supplier item catalog option and catalog button is
Using Catalog button it is possible to use Order Pad
Using Supplier item catalog option is a view for information.

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