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 MoreDescription: 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…
Read MoreIntroduction: 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…
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