Step 1: Define Flexfields Define key and descriptive flexfields to capture additional information about orders and transactions. This step is required for Key Flexfields, and optional if you plan on using the functionality surrounding Descriptive Flexfields. Several defaulting values areprovided. Step 2: Multiple Organizations Define multiple organizations in Oracle Inventory. This step is optional. Step […]
Purchasing setup of approval hierarchies There are two most commonly known methods to route documents for approval.1. Approval Hierarchies (uses position hierarchies)2. Employee/Supervisor Relationships (use employee/supervisor relationship)* Third method of Advanced Approval Support for Requisitions (Release 12 use integration with Oracle Approvals Management) . However in this article, focus here is set on above two […]
This section contains an overview of each task you need to complete to set up Oracle Inventory. Step 1 Define Inventory Flexfield (Required) System Item Item Categories Item Catalogs Stock Locators Accounting Aliases Sales Order Service Item Step 2 Define Your Locations (Optional) Step 3 Define Your Employees (Optional) Step 4 Define Your Organization Calendar […]
Step 1 Set Up System Administrator (Required)Step 2 Set Up Key Flexfields (Required)Step 3 Set Up Calendars, Currencies, and Set of Books (Required)Step 4 Set Up Organizations (Required)Step 5 Set Up Units of Measure (Required)Step 6 Set Up Items Define item attribute controls. (Required with defaults) Define container type QuickCodes. (Required with defaults) Define status. […]
Invoices with Rules Invoicing and accounting rules let you create invoices that span several accounting periods. Accounting rules determine the accounting period or periods in which the revenue distributions for an invoice line are recorded. Invoicing rules determine the accounting period in which the receivable amount is recorded. You can assign invoicing and accounting rules […]
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