Entries by Oracle ERP Apps Guide

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Reprocessing Period Close Pending Transactions

Unprocessed Transaction Messages While Closing the Inventory Accounting Period While closing the inventory accounting periods, If there are unprocessed transactions, then one of the following messages appears: Pending receiving transactions for this periodWhen you use Purchasing, this message indicates you have unprocessed purchasing transactions in the RCV_TRANSACTIONS_ INTERFACE table. These transactions include purchase order receipts […]

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Oracle Manufacturing Concepts

DISCRETE MANUFACTURINGDiscrete manufacturing is a manufacturing process in which distinct items/products(which you can easily count, see and touch) are built or manufactured in discrete batches on manufacturing floor. It creates physical products which go directly to business and consumers, and assemblies that are used by other manufacturers. The resulting product is easily identifiable. It is […]

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Oracle Manufacturing Strategies

CONFIGURE TO ORDER (CTO):It is a method of manufacturing which allows you, or your customer, to choose a base product at the very moment of ordering and then configure all the variable parameters (features) associated with that product from defined/available options. Based on these selections, configurable items on each quote or order typically generates the […]

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API To Cancel or Finally Close Requisition

Do we have any API to cancel or finally close a Purchase Requisition:Yes, we do have one API & that is po_reqs_control_sv.update_reqs_status which can be used for finally closing or cancelling the requisition. We need to pass the parameters like requisition_header_id, requisition_line_id, Preparer_id, document_type_code,type_lookup_code, req_control_action, Req_control_reason and the other default parameter to the API. — […]