Apps Version 12.1.3
Suppose you have a requirement from your client to manually override the list price on sales order line.
To implement the solution, you need to set the "OM: Discounting Privileges"...
Thursday, March 27, 2014
Wednesday, March 26, 2014
Line Types in Purchasing
Line type in purchasing used to differentiate what we purchase. they are used reflect different characteristics for the items we purchase.
Types
Value basis: Quantity and Purchase Basis: Goods: We...
Types Of Move Order
Types Of Move Order
The move order was first introduced in 11i and are formal request to transfer material within same inventory organization
There are three types of move orders
Requisition move...
Tuesday, March 25, 2014
Oracle Purchasing Related Tables
Oracle Purchasing Related Tables
Table
Name
PO_PRICE_DIFFERENTIALS_ARCHIVE
PO_PRICE_DIFF_INTERFACE
PO_COMMUNICATION_GT
PO_ADDRESS_DETAILS_GT
PO_REQUISITION_SUPPLIERS
...
Complete Back-to-Back Sales Order Cycle In Order Management
B2B or Back to back order flow is used to source material from vendor after demand is raised. System will automatically fire a requisition when material is not available in stock and Requisition...
Monday, March 24, 2014
Credit Check Functionality in Order Management
Credit Check Functionality is an important feature of Oracle Order Management and helps you to minimize the financial risk of your organization. Lets have a look at the setup steps
Setups
Step...
Order Management Setups : Document Sequence
Let's have a look at one of the important setup in Order Management i.e. Document Sequence. To define your custom sequence for different documents like sales order, sales agreement in Order...
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