EBS Functional

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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Oracle WIP_Repetitive Schedules_Setup Steps and Process Flow in R12.2

Introduction: Work in Process module in Oracle E-Business Suite is used to record manufacturing transactions for discrete Manufacturing. An Assembly or subassembly is considered as normal Manufacturing.   Repetitive Manufacturing is…

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Enable Oracle apps Diagnostics for certain users

      Introduction: Oracle Diagnostics Framework improves the supportability of your E-Business Suite Applications throughout its life cycle. Oracle Diagnostics Framework provides application-specific troubleshooting tools that can help shorten…

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Billing Process in Brazil

Introduction: The billing process in Brazil has the following steps as there are localizations and also the government involved in approving the sequence numbers for the AR transactions.   The…

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Brazil Electronic File Transfer in Receivables

Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…

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Electronic File Transfer in AR – Brazil – Technical Information

Introduction: Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the functionality to electronically transfer collection documents to banks using…

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Bill of Entry Process after GST Implementation

Description: BOE is a legal document in a prescribed format that needs to be submitted to the Customs Authority by the importer or his authorized agent. BOE contains information of…

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Approval Management Engine in EBS

Description: Oracle Approvals Management (AME) enables you to define business rules governing the process for approving transactions in Oracle applications that have integrated AME.  Integration of AME with Oracle E-Business…

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