Simplifying Oracle E Business Suite

Hello and Welcome to "Simplifying Oracle E Business Suite". This blog is dedicated to share Oracle Apps Knowledge related to Oracle apps E Business Suite's Order Management, Procurement, Inventory, WMS, Supplier Scheduling, OSP, Sys Admin, Useful SQL Queries etc

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Monday, April 14, 2014

Display a Message using Form Personalization

Display a Message using Form Personalization Form Personalizations was first introduced in 11.5.10 and now integral part of E Business s...

Oracle Min Max Planning

Min Max Planning Min Max planning is one of the inventory planning method where when quantity reaches min level, system auto create purc...

Friday, April 11, 2014

Consigned Inventory Flow in R12

Consigned Inventory Flow in R12 Setup steps Step 1) Create an Item " CONSIGNED ". Apply Purchasing template. Also tick ...

Wednesday, April 9, 2014

How to Find the Table name on OAF Page

Step 1) Set the profile option "FND: Diagnostics" at User Level to "Yes" set FND : Diagnostics Step 2)...

Tuesday, April 1, 2014

Interview Questions : Purchasing, Inventory and WMS

Interview Questions : Purchasing, Inventory and WMS 1) Difference between physical and Cycle Count? 2) Why can’t we do physical Cou...

Auto Create Release

Auto Create Releases from requisition is a major feature of Oracle Purchasing. Using this feature you can convert requisitions generated...

Thursday, March 27, 2014

How to Override List Price on Sales Order

Apps Version 12.1.3 Suppose you have a requirement from your client to manually override the list price on sales order line. To impleme...

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