Search found 8 matches

by durairajagopal
Tue Feb 19, 2008 11:05 am
Forum: Order Management
Topic: Handling fee on Sales Order
Replies: 3
Views: 1289

Hi,

You can handle this using Oracle Advanced pricing, you can add automatic charges, The qualifiers can be setup to a specific customer.
by durairajagopal
Tue Feb 19, 2008 11:00 am
Forum: Order Management
Topic: Pick Slip Report
Replies: 5
Views: 3179

Hi, There are many reasons for the pick slip prints with no data found. To find what exactly the issue you can check the output of shipping exceptions report. The possible causes 1) Check the Quantity exists in the sub inventory and Organization 2) Check the period is open 3) Check the order is not ...
by durairajagopal
Tue Feb 19, 2008 10:49 am
Forum: Purchasing & Inventory
Topic: Requisition Approval Setup Steps
Replies: 3
Views: 6829

Hi, This is a copy of metalink note This article describes the basics of how Approval Hierarchies work in Oracle Purchasing. Please review Chapter 2 of the Oracle Purchasing User's Guide to get a detailed explanation of this functionality. SCOPE & APPLICATION ------------------- This article is ...
by durairajagopal
Tue Feb 19, 2008 10:39 am
Forum: Purchasing & Inventory
Topic: Move Order
Replies: 3
Views: 2209

Hi, Move Order is the functionality in Oracle Inventory Module. When it come to the relation of Sales Order the type of move order is named as Pick Wave Move Order. This is generated & transacted based on the setups at the Inventory organization level parameters. Each Shippable line in an order ...
by durairajagopal
Mon Dec 31, 2007 12:15 pm
Forum: Order Management
Topic: Trial Orders
Replies: 1
Views: 1130

Trial Orders

Hi all, I have a requirement from the client. We are in 11.5.10.2. How to handle the trial orders in OM? The product will be shipped to the customer with the trial terms say 45 days, After 45 days if the customer is happy with the product he should be billed and the revenue should be recognized in t...
by durairajagopal
Thu Dec 27, 2007 12:38 pm
Forum: Purchasing & Inventory
Topic: Document Manager Failed with Error message
Replies: 1
Views: 2867

Hi,

Check the UOM Conversion. There is no conversion exists between DOZEN and EACH.

Thanks & Regards,
Durai Rajagopal
by durairajagopal
Thu Dec 27, 2007 12:35 pm
Forum: Purchasing & Inventory
Topic: Standard reports in purchasing & inventory?
Replies: 4
Views: 7398

Hi,

From system administrator you can run a reports

"Concurrent Programs report"
"Concurrent Program Details report"

This will list the details.

Thanks & Regards,
Durai Rajagopal

PS: You can pass the module name as the paramter.
by durairajagopal
Thu Dec 27, 2007 12:32 pm
Forum: Purchasing & Inventory
Topic: item master
Replies: 1
Views: 1208

Oracle Does not recomend to create more than one Item Master. Because at the Operating unit level you will set the validataion organization for Selling, Pircing etc. You can define multiple Item Master, When you define the Inventory Org you will link it to the OU. You can define the items a fresh, B...