ERPstuff - Oracle EBS Community

Hello All,

Could any one please explain the accounting's for order to cash, that starts from Entering the order till Reconciliation of invoice.

for example: What are the A/C got credited and debited while we are processing order till fullfillment.


Vinoth

hello

Check the subinventory where u are picking from is the right one. try to open the pick slip report and see, if it got picked up or not. As per your saying the pick slip report should have " No data".

Hope that works and helps. let me know


Vinoth

Check you "Work flow status" and "status diagram" for that SO and try to find where it got strucked and back trace it.

Hello,

Could you guys can share their experience in most complex part while implementing Order Management modules. I beleive this would be helpful for all.

Thanks
Vinoth

Thanks and what if the line is not in RA_INTERFACE_LINES_ALL?

please check your workflow for the SO in the SO form and see where it got strucked and more over you SO, status( FLOW_STATUS_CODE) should be "Awaiting Shipping", so that you can see ur SO number in the release SO. U can't add SO number in release SO. Hope it should be helpful.

Hello guys,

Can you tell me what might be the reason for

1. No invoice generated.
2. Delayed Invoice.

And how we can trouble shoot and rectify it. Please do provide table reference if need to justify.

Thanks
Vinoth

Hello guys,

Could you guys can tell me about the process flow for "REVENUE RECOGNITION" coupled with OM in receivables and that will be great.
Any doc's, slides. white paper are appreciated.

Thanks
Vinoth

Easiest way query the back end .. Execute this query.. select segment1 from po_headers_all where created_by='YOUR ID" and creation_date='THE DATE WHEN YOU CREATED" If the system created the PO, you will see from here. if not you got to check the ISO process work flow where it got strucked....

for any order type is throwing the same note..

where is Oracle Application Manager (OAM) responsibility in R12.04? could you please explain?

Vinoth

Hello Guys, I am trying to add SHIP_FROM_ORG in the defaulting setup's for line level of OM. Could you guys give me a clue and that will be great. Problem---> Opening SO form in OM, it is throwing an note "Cannot get Valid Name for - Ship_from_org" That's why i am trying to set that field ...

You are welcome latha..

1. Go to the Actions tab in the line level for the SO and select option "Release Holds" and try to Release that by with/out Reason. and Try to book the order again.
2. For the Reservation fails, check u have sufficient quantity in your inventory to satisfy SO


Viinoth

Check the header level order type -- > drop ship, and it will default the source type as external. Try to book the order. and status should go from Booked to Awaiting Receipt after the work flow back ground process. Hope you ran Purchase release and Requisition Import, Once you did go to the back en...