ERPstuff - Oracle EBS Community

Hi

You can also
Refer Metalink Note ID 168083.1
MANUFACTURING / DISTRIBUTION ORDER MANAGEMENT/ SIMPLE DROP SHIP
which provides Test script for Drop Shipment.

Hope this helps

Regards
Sivakumar

Hi

You can also look into my Documents published in Anil Passi site

http://oracle.anilpassi.com/procure-to- ... ments.html

Hope this helps

Regards
Sivakumar

Hi 1) you need to take care of Setting up the Financial Options which is commonly used oracle Purchasing, Oracle Payables, Oracle Assets and Oracle Projects Modules. 2) In Purchasing Options Accruals at the time of Inventory Receipt and Expense Items at the time of Period End is important 3) In Rece...

Hi When the Ship Confirm is complete for the Sales Order COGS Entry will get generated in Inventory Module Dr COGS A/c (From the Item) Cr Inventory A/c (From Sub inventory). For the above entry to create there is No need the Invoice entry should have been generated in AR. There can be time gap betwe...

Hi The Key Flexfields in AR are Location Flexfield Territory Flexfield The Descriptive Flexfields are There are four types of transaction flexfields: ? Line Transaction Flexfield ? Reference Transaction Flexfield ? Link-To Transaction Flexfield ? Invoice Transaction Flexfield which is extensively us...

Hi

Refer Metalink Note 157959.1 on Can WIP Collect Actual Time Charged To A Job?

Manufacturing Consultants should be able to help you on how to set this

Regards
Sivakumar

Hi You need to provide more explanation. You want to make the piece rate in HRMS and then pay or integrated to Production. If it is from Production, then in Manufacturing Module, You can do Resource set up based on person and set the basis of charge as item and link an Employee to Resource. As and w...

Hi You can find this for a day by giving Date Range Log on to Oracle Application Manager and click on Application Usage and this will open a HTML application and you find the following Applications Usage Reports Suppliers Purchase Line Items Processed - Internet Supplier Portal Purchase Line Items P...

Hi set up for a module means making the Module ready to create Transactions and generate the reports out of it. Basically this pertains to the Master data for a module. If you check the User Guide of Each Module it will have the set up steps for each Module. For Example AP module have 29 steps and A...

Hi All Please note the Customer Number system will generate for both Organization and also for a person. Hence that is not correct. Points differentiates a Party and Customer which is as follows Party a) Prospective Customer and more relevant for CRM Purposes b) No Business Transactions involved (sa...

Hi

I am not sure You have a metalink account or Not. If you have metalink account then you can get all you want.

a) Sales Online after 11.5.10 onwards is called Oracle Sales

b) Quoting is available in both HTML and Form based application and known as Order Capture.

Regards
Sivakumar

Hi There are two things one is CRP (I, II and III) then folllows UAT CRP stands for Conference Room Piloting where in the application features are shown to the users in different phases starting from simple Flow to Complex one based on the BP080 (Future Business Model as per AIM Methodology) and wit...

Hi Rajib This is not possible till. 11.5.10.2. You can do some sort of Customization where in Populate the Invoice and Payment into some Temporary Interface table and apply the Payment to an Invoice. But this is not recommended Your requirement can be met in R12 using MOAC (Multi Org Access Control)...

Hi Friends Does any body have the experience of working with Fund accounting concept with Standard Oracle Financials?. Requirement ======== Our Requirement is We have Multiple Legal Entities as per oracle terminology (Logical Entities and not strictly Legal Entity as per Law) and we have one back ac...

Hi The Order Source Type Internal is used for Normal Sales Order and where the Goods are received in the Inventory and shipment is made. The Order Source Type of External is used for Drop Shipment where in the Goods are delivered to your Customer from the Supplier Godown directly to your Customer Go...