Entries by Oracle ERP Apps Guide
Order Management Interview questions Part – 2
Flex fields – Order Management What are the Key flex fields owned by Order Management Ans: Nil. OM Does not own any key flex fields. OM System Parameters:- What is Item Validation Organization in Order Management Ans: In Order Management, the Item Validation Organization parameter indicates the Oracle Manufacturing organization against which items are validated. You set the […]
R12 – Period End Closing Checklist in Oracle Apps
Product family Product Code Step No Step name 1 Order Management (OM): Order Management ONT 1.1 Complete the sales orders Order Management ONT 1.2 Import Sales Order Order Management ONT 1.3 Pre-Billing Acceptance Shipping WSH 1.4 Complete the shipping transactions Order Management ONT 1.5 Prepare the link with AR Order Management ONT 1.5.1 Check run […]
R12 – How Due date is Calculated in Payable Invoices
Here is how the Due date calculation works:—————————————————————-> Generally, Due date get calculated based on the most recent of the available start dates. Most recent available start date is derived based on the following formula.Greatest( Goods_Received_Date + Receipt_Acceptance_Days, Invoice_Date, Terms_Date ).->In the algorithm above, Goods_Received_Date is a date that gets populated on the invoice based […]
R12 – Planning and forecast functionality in iSupplier Portal
Basic objective of this whitepaper is >Identifying a key setups to complete Demand planning to supply flow >Identifying the role of advanced modules like ASCP to achieve better execution of Supplier scheduling process >Basic flow of ASCP Setup Step 1: Item creation Note: Item should be ‘Purchased’ and ‘Purchasable’ enabled. Ensure ‘planner’ is entered under […]
Recent Comments