EBS Functional

Datafix Script to clear the RCV stuck pending transactions for Receipts

Introduction: 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…

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Oracle work in process setup document in R12.2

Introduction: 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,…

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iProcurement Setup Document and it’s basic flows in R12.2

Introduction: 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…

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White Paper on Advanced Approval using Approval Management Engine – AME

Introduction: 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…

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RMA – Return Material Authorizations in R12.2

Description: 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…

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IR & ISO – Internal Sales Order Cycle with Setup Steps in R12.2

Definition: 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…

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Oracle Order Management Setup Document in R12.2

Description 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…

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Inventory Module Setup in Oracle EBS R12.2

Description  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?…

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Back 2 Back and Dropship Order Process in Oracle R12.2

DescriptionL 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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MANUAL SHIP CONFIRM PROCESS IN ORDER MANAGEMENT ORACLE EBS R12.2.2

  Concept: Once the pick release and pick confirm process is over, the details will be assigned to deliveries. Deliveries will be assigned to trips and trip is collections of…

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