AIM Document Specifications: 1. Business Process Architecture (BP) 2. Business Requirements Definition (RD) 3. Business Requirements Mapping 4. Application and Technical Architecture (TA) BP.010 Define Business and Process Strategy BP.020…
Read MoreProblems while creating the New Locations in Oracle R12 ERROR DETAIL: Not able to Create the new Locations as well as Update the existing Locations in Oracle. ERROR MESSAGE: “FRM-40735:ON-UPDATE…
Read MoreGENERAL LEDGER PRIMER ORACLE GENERAL LEDGER PROCESS 10/8/2014 Srinivasa Ramanujam Contents ? Manual Journal Entry Journal Approval Process Daily Rates Entry Calendar Definition Year-wise Auto Copy JE Auto Reversal of…
Read MoreDOYEN SYSTEMS PRIVATE LIMITED AMEX PAYMENT PROCESS CONFIG AND TESTING DOC Doyen 11/20/2014 [Type the abstract of the document here. The abstract is typically a short summary of the contents…
Read MoreWhat is Oracle Inventory? 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…
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 MoreReturn Material Authorizations in OM Order Management provides sophisticated tracking of your return material authorizations (RMA). Returns from a customer occur for a variety of reasons including damage, shipment error,…
Read MoreIssue and Resolution Document for PO Returns and Cancellation Issue 1. Issue: Buyers are created the Purchase Orders with wrong items and they have submitted for Approval process. Then the…
Read MoreDefinition: Blanket Sales Agreements are used when you have specific characteristics related to a purchasing agreement between a customer and a supplier. These characteristics include the date range of the…
Read MoreThis order type applies when customer orders a product which you do not stock or manufacture. In turn customer places the order, you place the order with supplier and after…
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