Introduction: A bill of materials (BOM) is an extensive list of raw materials, components, and assemblies required to construct, manufacture, or repair a product or service. A bill of materials…
Read MoreIntroduction: While we are receiving or correcting a PO, sometimes the transactions get stuck without Processing due to delay in running receiving transaction processor (This sometimes happens if there is…
Read MoreIntroduction: Oracle Work in Process is a complete production management system. Work in Process is part of Oracle Applications, an integrated suite of business solutions. Work in Process supports discrete,…
Read MoreIntroduction: Oracle® iProcurement is the self-service requisitioning application influences employee purchasing. It is a key component of Oracle Procurement, the integrated suite that dramatically cuts all supply management costs. Mandatory…
Read MoreIntroduction: Oracle Approvals Management (AME) is a self-service Web application that enables users to define business rules. Oracle Approvals Management enables business users to specify the approval rules for an…
Read MoreDescription: Order Management allows the customers to return the goods to you. OM also enables you to authorize the return of your sales orders as well as sales made by…
Read MoreDefinition: Internal Requisition/Internal Sales Order provide the mechanism for requesting and transferring material from one inventory organization to other inventory organization. Below is the process flow which has to be…
Read MoreDescription The Oracle Order Management Application provides many flexible features enabling you to set up your system to begin processing order information. You must define your business order policies, such…
Read MoreDescription An Oracle Inventory Module is a facility where you store and transact items. Before you can use Oracle Inventory, you must define one or more inventory organizations. What is the need for Inventory Module in Oracle?…
Read MoreDescriptionL In Back to Backorder, the shipment process is also completed through OM as a standard order after the item is received against a PO This order type applies when…
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