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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 […]

Order 2 Cash Cycle

Order 2 Cash Cycle O2C CYCLE 1 We will create the material in the Inventory. Nav : Inventory, Vision Operations (USA) à Items à Master Items. 2) It will ask for which organizations u want to create this materials Here I am selecting V1 organization. 3) Created an item xx3k0062. and the main screen appears as below. And the […]

Procure To Pay Cycle

    Procure To Pay Cycle P2P Cycle for Standard Purchase Order 1.Create Requisition a. Navigation →Purchasing Vision Operations (USA) →Requisitions → Requisitions Header Fields: Type → Purchase Requisition Status → At this stage the status is incomplete. Preparer: Stock, Ms.Pat In Lines tab: Enter the required fields i.e Num: 1 Type: Goods Item: Color […]

Drop Ship Cycle

The below are the steps involved in the Drop Ship Cycle: Before you create an order, you have to perform some setups in order to drop ship, which are listed in the below mentioned article “Drop Ship Setups”: Drop Ship Setups 1. Create Sale Order 2. Book Sales Order 3. Check Status 4. Progress Sales […]

Procure to Pay Cycle

Diagrammatic representation of Procure to Pay cycle.   Watch the procure-pay-cycle-video Article with 11i screen shots: Procure to Pay Cycle 11i Query: Procure to Pay Cycle Query 1) Create Requisition: Requisition is nothing but a formal request to buy something (like Inventory material, office supplies etc) needed for the enterprise. Only an employee can create […]

Order to Cash Process

order to cash process steps can be listed as below Enter the Sales Order Book the Sales Order Launch Pick Release Ship Confirm Create Invoice Create the Receipts either manually or using Auto Lockbox ( In this article we will concentrate on Manual creation) Transfer to General Ledger Journal Import Posting Watch o2c Video: Order […]