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These would be generated by the finance leader in your implementation team and assigned to you. Can you share the accounting flexfeilds that you use?

Nass,

Main purpose i pre-assume is to financially differenciate each sub-inventory. This will help in maintaining financial records. To do this you can decide to change any of the accounting flexfeild compbination. For eg you can make changes in the dept codes to acheive this. Can you please share ...

Can you comment on the transaction type linkages between OM and AR?

Hi Arun,

If an item is defined already as an Inventory item and has undergone multiple transactions in say 2 years. Now can this item be changed to an Asset?

Ritz

You need to refer to Oracle Order management TRM for this.

To help you get started I have posted few SQL commands for the table name and the column name. I do Not know which version you work on , so I have taken examples of 2 versions-

Ritz

CODE ?

11i

select * from oe_order_headers_all where ...

Hi All,

This is a difficuilt Q , You have to refer to PDFs of Oracle Apps for set ups. See below for some imp ones for OM

Ritz.
1. AR: Use Invoice Accounting for Credit Memos

2. BOM: Check for Duplicate Configuration

3. BOM: Component Item Sequence Increment

4. BOM: Configurator URL of UI ...

WMS permits you to do LPN based operations , provided all your operations are standard in nature.

So say you can create a LPN which contains 5000 cards. Use MSCA to scan each card and store - which card belongs to which LPN. Once this is done , when ever you move/transact the LPN , the system ...

OK Thanks

Ritz

Thanks , It is clear now. Only one small point left for transfering reservations. There are several users (sales persons) working on thie instance for the same Operating unit.

When I back order , the items stay (un-reserved) in the staging area. Now I need to ship it to some other customer ...

Sales order (SO) , Purchase Order (PO) and requisition -

You need to raise a requisition for a PO. So requisition is need for a PO , that is clear.

Now SO and PO -

We want to purchase an item from our supplier. So we will raise a PO on our vendor (thru a requisition).

On similar lines our ...

Well imagine you have take verion 11i and done lots of customizations to suit your business needs. After 2 years you need to upgrade to 12i. Now all those customizations will have to be done again in 12i to suit your biz needs. All this involves considerable time and efforts.

Do'nt you think it ...

I have not done it myself but I have discussed with few. Since from business point of view all 3 have same powers , hence they will have same position in apps. They may have different jobs. So the approval will go to all of them.



Ritz.

Both will have different accounts as per financial accounting. Fixed assets for eg will have a different depriciation rate as compared to inventory. Inventory will undergo various operations , like WIP etc and also undergo various value additions. Since they have different purposes in business they ...

During any implementation , the tem does testing and development on various instances , before going live. These are test and dev instances. Once we go live then the instance is called as prod - all transactions are based on PROD.

Oracle is doing good , Who says CRM is not performing?