How to Apply and Remove a Hold Source
Suppose you want to hold all current and future sales order for a Customer. to do so you have to create a hold source based on Customer and select conditions to...
Wednesday, April 16, 2014
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 suite. To perform personalization you don't need major coding...
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 purchase requisition to order material from supplier or can create...
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 "Use Approved Supplier" in purchasing tab
Step 2) Create a Blanket...
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) Navigate to respective OAF page and Click "About this Page" link at the bottom as...
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 Count as Cycle count?
3) How to achieve Cross Dock for...
Auto Create Release
Auto Create Releases from requisition is a major feature of Oracle Purchasing. Using this feature you can convert requisitions generated from multiple sources like Inventory Planning, ASCP or...
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