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Purchasing. Defining Setups for P2P cycle. Some Basic Setups are required to define Procure to Pay cycle in Oracle Apps which includes defining Financial Options, position hierarchies… more. Defining Approval Hierarchies and Approval Groups.
If a defaulting rule definition fails to default desired values for orders or returns, you can choose to define additional defaulting rules for most attributes (fields) within Entities such as Order or Line… more. Processing Constraints.
In Advance Pricing, we’ll start with some basic setups like defining responsibilities, defining profile options… more. Price Lists. Price Lists are attached with items to define a price for them. This price will be shown up while performing activities like order booking etc… more. Modifiers and Qualifiers.
Jun 20, 2015 · Now create a Sales Order to check the functionality of Back to Back orders. Navigate to OM Responsibility > Orders, Returns > Sales Order. Book the order & (In Lines Tab) click on Actions > Progress Order. This will interface the data to Requisition Import tables.
Jul 8, 2013 · Work Day Calendar is used to Define Working days (& leave days) for an organization. It can be customized as per the requirements. It is also used to define shifts. Following steps are required to define the calendar & shifts. Defining Calendar: Login to Apps & navigate to Inventory > Setup > Organizations > Calendars.
Jun 27, 2015 · With more than 10 years of experience in Oracle Apps. I have worked in both service & product based companies. Having worked on all Financial, SCM & CRM modules along with EPM (Hyperion) cloud.
Jun 18, 2015 · With more than 10 years of experience in Oracle Apps. I have worked in both service & product based companies. Having worked on all Financial, SCM & CRM modules along with EPM (Hyperion) cloud.
Jul 25, 2013 · Sub Inventory Transfers and Inter Organization Transfer. Sub Inventory Transfers are used to transfer material from one sub Inventory to another sub Inventory. It is usually used for Adjustments whereas Move order is used for Physical transfer of Material. To Create a Sub Inventory Transfer.
Nov 19, 2013 · Click on Related Items Tab & select the Up-Sell Item. We can see now that the new item has been updated. Cross-Sell Item: Navigate to Inventory > Items > Item Relationships à Click on New & give details as shown below. Now create a Sales Order & give details as shown below.
Jul 31, 2013 · Inventory Control: Serial Control. Inventory Controls: Inventory control is the supervision of supply, storage & accessibility of items in order to ensure that an adequate supply, without excessive oversupply. It is of four types. 1.) Serial Control. 2.) Lot Control. 3.) Revision Control.
