Prepare the DPForecasts.csv file The file name should not be changed. Date format must be “YYYY/MM/DD”. If part number has leading zeros, then change the cell to Text. Enter the…
Read MoreMake sure the new item/customer/customer site is collected and exists in Oracle cloud. Prepare the ShipmentHistory_SI_RD.csv file to load Shipments History data for the new item/new item-customer. File name should…
Read MoreManual-Usage: The manual should be used along with the Fusion HCM application in order to familiarize themselves with the navigation and functionality. 1. Login to Oracle Fusion-HCM: This section covers…
Read More1.- Log in with our credentials 2.- Clic on the “Purchase” module and select “Purchase order” 3.- Go to the task bar and choose the “Create order”…
Read MoreIntroduction: Splitting of order lines, this can be done during shipping last part of sales order, generally we come across this scenario, when we want to ship partial quantity when…
Read MoreOTM Generate or creation New “Location” Go to Home (home screen). Enter Shipment Management. Enter BLK Location Manager. The Location Finder menu will be displayed and click on…
Read MoreOTM Registration of customers and suppliers The first part of the manual corresponds to the finance area, with the incorporation of customers and suppliers into the system. Select…
Read MoreMPS/MRP planning attributes Navigation path: Inventory>Items>Master Items>General Planning (T) Refer to the table below for the setup of each attribute. Attribute Valid values Purpose Comment Setup Planning Not Select…
Read MoreSetup supply chain For more information on supplier base setups, please refer to the Purchasing Training Manual. Approved Supplier List Approved supplier list is a controlled repository of information that…
Read MoreBreakdown Maintenance A.1 N> Enterprise Asset Management > Work Order Sub Menu > Work Order Definition >Open A.2 Click NEW for creation of New work order A.3 Enter…
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