Archive for Oracle E Business suite

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Content Development Functionality in the professional edition: UPK

UPK Installation & Administration: This content provides instructions for installing the developer in a single user or multi-user environment as well as add and manage users and content in a multi-user installation. An administrator help system also appears in the developer for authored configured as administrator. This manual also provides instruction for installing and configuring […]

Oracle E Business Suite Dataflow for Order to Cash

These are the following Data-flow for Order to Cash Cycle: This is the first stage when the order is entered in the system ,it creates order header and order header lines Enter Header Details: OE_ORDERS_HEADERS_ALL_FLOW_STATUS_CODE=ENTERED BOOKED_FLAG=N                Enter Line Details for the Order: Order Header_ID , OE_ORDER_LINES_ALL(FLOW_ STATUS_CODE=ENTERED,BOOKED_FLAG=N,OPEN_FLAG=Y) PRIMARY KEY= LINE ID   Order Booking: […]

Introduction Of Oracle Workflow Builder: Purchase Order Process

In Oracle E Business Suite for PO module workflow builder plays an important part for the approval of purchase order. There are many approval workflow that we use in Oracle EBS they are PO approval workflow, Requisition workflow, Invoice approval workflow, Expense Approval Workflow, General Ledger Voucher approval workflow. The workflow sends the approval notification […]

Oracle E Business Suite Move order Type

There are different types of move orders which are used in oracle inventory. The transactions are being processed from one inventory org to other inventory org. It allows the material to move from one organization to another through proper channel. The move order is generated when there is urgent need in the plant for any […]

Miscellaneous Receipt An Overview

There are six types of Miscellaneous Receipt Miscellanous Reciept Miscellanous Isuue Account Reciept Account Issue Account alias issue Account alias Receipt   A Receipt is the transaction and the acknowledgment which is received against the transfer of goods or properties. We create miscellaneous receipt  and miscellaneous issue in order to adjust on hand quantity of […]

Oracle Apps Work In Progress Key Tables 

The following lines are shown in the Back-end Tables for Work In Progress.It will be helpful for Technical Consultant WIP_LINES WIP_LINES  It stores production line information. Each row includes a line name, maximum and minimum rate information, throughput for rate based lines (lead time), and the start and stop time information that determines the amount […]

Oracle E Business Suite- Some terminologies and set up in order management

Business Group: It is the highest level in organizational structure, such as consolidated enterprise a major division or an operation company .The Business group secures the Human Resource Information. Legal Entity: It is the unit which prepares fiscal or tax reports. Inventory Org: Multiple Org: Same set of books Each inventory org to —Multiple set […]

Order Organizer- Oracle E Business Suite

You can find the order while entering the order date and to date. There by you can also filter it by customer name, number as it displays the order entered during the date. You can order standard items both Shippable, Non-Shippable, and configuration using the window. Important Points Order type is dependent on invoice to […]

 Oracle E Business  Suite : Some Of the cycles or Steps in Order Management

         Order TO Cash Enter the Sales Order Book the Sales Order Launch Pick Release Ship Confirm Auto Invoice Transfer to GL Return Material Authorization Enter the sales order Book the sales order Receive Material Back from Customer Receipt Creation Credit Memo Drop-ship Enter the sales order Book the sales order Requisition Import Create Release […]

 Oracle Warehouse Management System Class/29

Oracle Warehouse management system is the resource management system where manufacturing process, Warehouse Resource Management system, task management, and picking methods from the ship ports are done. This process aligns the picking up of material from the warehouse and delivering it to the customer destination. Warehouse management system has following supply chain inventory management systems […]