Entries by Oracle ERP Apps Guide

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Oracle Purchasing Document Style and PO Output Communication

Defining Document Styles Use the Document Styles window to create and update purchase order styles. Purchase order document styles allow organizations to control the look and feel of the application to match the usage of the purchasing document. Through reusable document styles, organizations can turn on or off various Oracle Purchasing features, thereby simplifying the […]

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MRP / MPS Planning Setup

Setup Steps Step 1 Define your Master Scheduling / MRP Setup Parameters (Required) You need to define different modes of operation and default values that affect other functions in Oracle Master Scheduling/MRP. If you manufacture your assemblies repetitively, you can also set up your repetitive item defaults. Step 2 Define your Deliver-to Locations (Optional) In […]

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How to Generate the COGS Account from the Order Type [ID 414314.1]

How to Generate the COGS Account from the Order Type [ID 414314.1] In this Document Purpose Scope and Application How to Generate the COGS Account from the Order Type References Applies to: Oracle Order Management – Version: 11.5.1 to 12.0.6 – Release: 11.5 to 12.0 Information in this document applies to any platform. FORM:OEXDTTYP.FMB – […]

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How and When COGS account hit for transactions

Inventory Interface generates the cost of goods sold account for transactions when passing the transactions to Oracle Inventory. Receivables Interface generates a receivable account, a revenue account, a tax account, a freight account, and others, but not the cost of goods sold account. Ship confirm and pick release do not generate any accounts. ___________________________________________________________________ Oracle […]

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