Story The below example explains a few of the important terms and concepts used in the Oracle E-Business Suite. This would be a good starting point for the beginners to better understand the concepts behind Oracle Applications. Say Harry is the owner of a wholesale fruit shop. He buys various fruits like apples, oranges, mangos Read More..
Apr 172011
Apr 172011
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 Read More..
Apr 142011
In this article, we will see the steps involved in Procure to Pay Cycle. Here is the diagrammatic representation: 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 one. There are two types of requisitions: Read More..
Apr 142011
In this article, we will go through the Order to Cash cycle. The below are the steps in short: 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 Read More..
Apr 142011
Overview: Oracle provides flexible and flexible tools in the form of Interface programs to import the master and transactional data like Customers, Invoices, and Sales Orders etc from external systems into Oracle Applications. Conversion/Interface Strategy: Data Mapping During the data mapping process, list of all the data sets and data elements that will need Read More..
