EBS Functional

Datafix Script to clear the RCV stuck pending transactions for Receipts

Scripts used for clearing the RCV stuck pending transactions Scenario: While receiving or correcting a PO, some time the transactions get stuck with out Processing due to delay in running…

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Bills Of Materials Setup Document with Costing

PROFILE OPTIONS IN BILLS OF MATERIALS Profile Option User System Administrator Requirements User User Resp App Site Required? Default Value BOM: Check for Duplicate Configuration – Optional No BOM: Component…

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Discrete Jobs End to End Cycle with Cost Roll-up in Standard Cost Organization in R12.2

STEP 1: CREATE ITEMS Responsibility: Inventory Navigation: Items > Master Items Select the Organization as “M1 – Seattle Manufacturing“ Create the below items; Item Item Template (Type) DYS_CAR Finished Goods…

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Blanket Sales Agreement with Approvals and Release in Oracle R12.2

Setups Required: 1. Transaction Type: Create an order transaction type. Sales Document type should be “Sales Agreement“. Fulfillment flow: Sales Agreement – Generic Negotiation Flow: Negotiation Flow – Generic with…

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Back to Back Sales Order Cycle Setups and Process Flow in R12.2

Back to Back Orders in Oracle Setups Required: Step1: Create Transaction type. Use Order Fulfillment flow as Order Flow – Generic. Use the Line flow and validate the workflow then…

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Item Code as Qualifier and Percentage Discounts based on Item Code

Item Code as Qualifier in Advanced Pricing Business Case:   A World leading soft drinks manufacturer in Vietnam likes to implement Advance Pricing to incorporate promotion, Deal and Discount for…

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Move Order Approval Process in R12.2

Move Order Approval Method through Planner. Before we learn about Move order, let us check the only setup for the move orders in organization Parameters. Create a Move order for…

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Security Hierarchy functionality Setups and Flow in Oracle Purchasing

Using Security Hierarchies Security hierarchies let you control who has access to certain documents. For example, you can create a security hierarchy in which only you and other buyers in…

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Unable to View or Add any Items in Sales Orders

                                  Problem: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Error Message: ORDERED_ITEM_DSP Cause: Changed any data in Inventory Master Items. Solution: Prerequisites for…

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Table of ContentsSupplier Creation in Oracle Pa…

Table of Contents Supplier Creation in Oracle Payables Overview of Suppliers : Supplier Creation procedure: A) General information: B) Address Book Page: C) Contact Directory: D) Business Classification Page: E)…

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