The Oracle E-Business Suite products provide many key flexfields as integral parts of the products. Note: Do not modify the registration of any key flexfield supplied with Oracle E-Business Suite. Doing so can cause serious application errors. Key Flexfields by Flexfield Name Here is a table listing many of the key flexfields in Oracle E-Business […]
References NOTE:1050253.1 – How Do I Qualify for Access to Oracle Business Accelerator for Business Intelligence Applications?NOTE:1050267.1 – Training Requirements for Oracle Business Accelerator for Business Intelligence ApplicationsNOTE:409133.1 – How Do I Qualify for Oracle Business Accelerator Access for E-Business Suite?NOTE:604885.1 – How to Attach Screen Shot of My OBA Training Completion Certificate?NOTE:760414.1 – How […]
Setups to be done: 1. Create Purchase Item and Org level check in a) Purchasing tab : Enable Use Approved Supplier and List Price b) General planning tab : Enable Consigned c) Costing tab: Enable Costing and Inventory asset value d) Assigned to Specific org. Supplier is defined as well […]
Cycle counting is the periodic counting of individual items throughout the course of the year to ensure the accuracy of inventory quantities and values. Accurate system on-hand quantities are essential for managing supply and demand, maintaining high service levels, and planning production. You can perform cycle counting instead of taking complete physical inventories, or you […]
Inventory Pending Transaction When you resolving and working with Pending Transactions users must collect and identify data in order to address the source product and complete the Period Close process. Hence the key steps for resolving pending transactions are: >>> Locate the transactions>>> Find the error message to determine what is preventing the transactions from […]
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