ORACLE APPS TECHNO-FUNCTIONAL ONLINE TRAINING

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Procure to Pay (p2p) R12

Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products (it could raw materials, office supplies, infrastructure etc). Of course when there is a purchase there should be a payment.  This entire process of purchasing a product and […]

Procure to Pay Cycle Video

P2p process with R12 screen shots: procure-to-pay-oracle-r12 Article with 11i screen shots: Procure to Pay Cycle 11i Query: Procure to Pay Cycle Query

Back to Back Order Process

Steps involved involved in back to back order process in oracle apps Enter Sales Order Book Sales Order Progress Sales Order to create Supply Order Requisition Import Create Purchase / Inventory Receipt Pick Release Sales Order Ship Confirm   Navigation: Order Management Super User >> Orders, Returns >> Order Organizer   Enter Customer name and […]

order to cash Process

In this article, we will go through the Order to Cash cycle. The below are the steps in short: 1.       Enter the Sales Order 2.       Book the Sales Order 3.       Launch Pick Release 4.       Ship Confirm 5.       Create Invoice 6.       Create the Receipts either manually or using Auto Lockbox ( In this article we will […]

Procure to Pay CYCLE FUNCTIONAL SETUPS

P TO P CYCLE  FUNCTIONAL SETUPS:   STEP 1: DEFINE WORKDAY CALENDER INVOICES N: SET UP—- ORGANISATION —- CALENDER.   STEP 2: DEFINE ACTUAL INVENTORY HRMS RESPONSIBILITRY N: WORKSTRUCTRE —- ORGANISATION —- DESCRIPTION.   STEP 3: DEFINE ITEMS IN MASTER INVENTORY IN INVENTORY MODULE N: ITEMS — MASTER ITEMS.   STEP 4: CREATE SUBINVENTORY IN […]

Order to Cash (O2C) Cycle

Order to Cash (O2C) Cycle Order to Cash means Customer’s Order Placing to Vendor’s Cash Receiving. When your final product is ready to be sold, you market it. The customer gets fascinated with the marketing campaign and decides to buy your product and from here starts the O2C cycle. Step 1] Order Entry: Customer sends […]

Order to Cash Cycle

Order to Cash Cycle Details of Order to Cash Life Cycle with Table details means joining of all tables in O2C ORDER MANAGEMENT Order Import Menu: Orders, Returns-> Import Orders->Order Import Request Program: Order Import Parameters: Order Source Order Reference Validate Only Instances Interface tables: OE_HEADERS_IFACE_ALL OE_LINES_IFACE_ALL OE_PRICE_ADJS_IFACE_ALL Error Tables: OE_PROCESSING_MSGS OE_PROCESSING_MSGS_TL Base Tables: OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL OE_PRICE_ADJUSTMENTS Oracle […]

Base Tables of O2C Process:

Base Tables of O2C Process: When you entered the Order and Booked the Order following table will store the Information:SELECT * FROM OE_ORDER_HEADERS_ALL WHERE ORDER_NUMBER = 55950 AND HEADER_ID = 82465 SELECT * FROM OE_ORDER_LINES_ALL WHERE HEADER_ID = 82465 AND LINE_ID IN (161391, 161393) SELECT * FROM WSH_DELIVERY_DETAILS WHERE SOURCE_HEADER_ID = 82465 AND SOURCE_LINE_ID in […]