Blind Receipts in Oracle Purchasing – R12.2
Description: Blind receiving is the process of receiving shipments in a warehouse without an order and shipment line. If you are performing blind receiving using either Application Console or an…
Read MoreUnable to View or Add any Items in Sales Orders
Description: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Solution: Prerequisites for solving this problem Make sure that the Order Management module has been…
Read MoreProblems while creating the New Locations in Oracle R12.2
Description: Use this window to define each work location used by your enterprise. This window contains information and notified the problems, such as Inventory Organization, that is used by other…
Read MoreSecurity Hierarchy functionality Setups and Flow in Oracle Purchasing
Description: Security hierarchies let you control who has access to certain documents. For example, you can create a security hierarchy in which only you and other buyers in that hierarchy…
Read MoreCascade Receipts in Oracle Purchasing – R12.2
Description: The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and distributions When you select the Cascade…
Read MoreItem Code as Qualifier and Percentage Discounts based on Item Code
Item Code as Qualifier in Advanced Pricing Description: A line level qualifier based on item code is required to identify the eligible line to provide the required discount. However, Standard…
Read MoreExpress Receipts in Oracle Purchasing – R12.2
Description: The specific function is a quick method of entering receipts and receiving transactions. This function is available in the Receipts window if you have specified or inferred a source…
Read MoreBack to Back Sales Order Cycle Setups and Process Flow in R12.2
Description: This Post shows how to perform Back to back Orders in oracle. Step1: Create Transaction type. Use Order Fulfillment flow as Order Flow – Generic. Use the Line flow…
Read MoreSubstitute Receipts in Oracle Purchasing – R12.2
Substitute Receipts Description: The Substitute Receipts Report lists all or specific substitute receipts. To prevent disruption in your receiving process, Purchasing lets you receive items which a supplier has delivered as a substitute for the…
Read MoreDiscrete Jobs End to End Cycle with Cost Roll-up in Standard Cost Organization in R12.2
Description: An organization’s operations include the buying and selling of products and services. Items can represent the products and services that are purchased and sold in an organization. Let’s start…
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