EBS Functional

BSA – Blanket Sales Agreement and Releases in Oracle R12.2

Description: Once a Blanket Sales Agreement is entered for a customer, multiple releases (sales orders) against the Blanket Sales Agreement are processed over a period of time within Order Management.…

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PO Return/Cancellation Issue – Primary quantity XX exceeds available subinventory quantity YY

Description: Issue: Buyers have created the Purchase Orders with wrong items, and they have submitted for Approval process. Then the PO has been Approved and Fully Received. The fully received…

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Trigger Enhancements in Oracle Database 11g Release 1

Description: Oracle allows you to define procedures that are implicitly executed when an INSERT, UPDATE, or DELETE statement is issued against the associated table. These procedures are called database triggers. … A trigger can…

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Move Order Approval Method through Planner

Description: Create move order through Planner Create a Move order for the same item and click on the approval button on the bottom of the form. Navigation: Setup > Organizations…

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AMEX Payment Process

Description: An American Express card, also known as an “AmEx,” is an electronic payment card branded by the publicly-traded financial services company American Express (AXP). American Express issues and processes prepaid, charge,…

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PO Approval Issue – Workflow Error at “Is Document Complete” Activity

 PO Approval Issue – Workflow Error at “Is Document Complete” Activity Issue: One Purchase Order (PO# 549131) have been created without the “Supplier” and “Supplier Site” names and submitted for…

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Account Receivables- Transaction and Receipt Creation

Introduction: Description: The word receivable refers to the payment not being realized. This means that the company must have extended a credit line to its customers. Usually, the company sells…

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Min-Max Planning Method in Oracle Apps – Planning Level: Organization, Source Type: Inventory, Item: Buy

Planning Level: Organization, Source Type: Inventory, Item: Buy Responsibility: Inventory          Navigation: Items > Master Items. Create a item in Item Master and assign it to Source and Destination Organizations.…

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GENERAL LEDGER PRIMER ORACLE GENERAL LEDGER PROCESS

Description: The Oracle General Ledger is the central repository of accounting information. The main purpose of a general ledger system is to record the financial activity of a company and to produce financial and management reports to help…

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How to Remove Error Workflow Notifications from Work list

  How to Remove Error Workflow Notifications from Work list Issue:  In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error…

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