Manual / Online Discount at Order Line level
Based on few leading practices of industries user shall not be able to change list price on order directly. Some or the other justification has to be given. The changes has tobe based on some...
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Pre-Payment Receipt Creation Setups and Process Steps
This post is exclusively shared by Mr. Sidhartha Anireddy (Oracle Finance expert).This post is exclusively shared by Mr. Sidhartha Anireddy (Oracle Finance expert). Setups OverviewThe following setups...
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How to apply Credit Hold on Sales Order even before Booking the order
We can put all the Sales orders on Credit Check hold for a customer before booking the order.Open customer details, go to 'Profile: Transaction' tab and enable a check box 'Credit Hold'.This option is...
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Credit Check Hold re-evaluations
If the exposure of a customer is more than the credit limit, then the sales orders for that customer goes on Credit Check Hold at the time of booking. Many time business need to change the credit...
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Shipped Quantity more than Ordered Quantity ???
If you find a case where Shipped Quantity more than Ordered Quantity, then you may control it using the shipment tolerance setup given below.Over or under shipment tolerance can be setup at at three...
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Rules for Pick Release
Release RulesRelease rules define the criteria to be used during Pick Release. Only orders that meet the criteria and are eligible will be released. An order line is eligible if it has completed the...
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Pricing based on quantity range without Price Break feature
GoalHow to setup to make a price list line only eligible to a sales order if the line item quantity is at a certain value or range.Does not want to use price break header functionality because if the...
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Kanban replenishment cycle
Replenishment Cycle:There can be four types of Source type (Inter-org, intra-org, Supplier and Production). Depending on Source type replenishment cycle types differ a little bit.Four types of kanbans...
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Item Orderability Rule in R12
Item Orderability - This is new feature introduced in Oracle R12.1.1.This is the rule that user can define to restrict the items/group of item (Category) that can be ordered from the Sales Order...
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Dual UoM in Oracle R12
Lets take a case Food industry:FG Foods Ltd. sell variety of Chicken which can have different weight. The superior quality of a chicken weighs to 4 Pound (on an average) but the deviation can be ±10%....
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How does promotions work in Oracle EBS
Many companies need to give promotional offers to the customers. This article is related to such kind of scenarios and tries to get initial path to define promotions in system. Discount Rule ExampleBuy...
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Quote to Sales Order cycle
Oracle Quotes offers limited functionality to create Quotes and Progress it through the Negotiation phase and finally creates Sales Order. Within Order Management we can avail simple functionality...
View ArticleSets in Oracle Order Management
I found below video very interesting so thought of sharing it. Original link to this video is http://www.youtube.com/watch?v=1V_Y-IMdFYM
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Cycle Counting
Contents Introduction to Cycle count System Reference User Responsibilities Ownership Prerequisites Steps for ABC Analysis 1. Create a ABC compile 2. Generate ABC descending value...
View ArticleShipping Concepts
Ship FromThe ship-from location represents the warehouse that is performing the shipping transaction. A warehouse is an Inventory organization.Ship toThe Ship To Location represents a Ship-To address...
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Letter of credit (LC Matching) feature in Oracle R12
Background of Letter of Credit (LC):A letter of credit is a letter from a bank guaranteeing that a buyer's payment to a seller will be received on time and for the correct amount. In the event that the...
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How to cancel / terminate / abort workflow in Oracle R12?
One way is to do it using API WF_ENGINE.ABORTPROCESS by wrtting a simple script like below…BEGIN WF_ENGINE.ABORTPROCESS ('GLBATCH','2949213*847'); -- wf_engine.ABORTPROCESS ('Type Internal Name',...
View ArticleDecoding GST for India, Oracle EBS way
Objective of this page is to provide a junction from where people can find their way quickly.This is an attempt to decode solution offered by Oracle for GST in India.In this article I am planning to...
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How to make India GST regime tax entry as recoverable in Oracle EBS?
In case in India GST solution by Oracle, the recoverability of tax depended on below three setups. If anyone setup is not in line then it will not be a recoverable tax at document level (say Purchase...
View ArticleGST - Tax Authority Setup in Oracle EBS
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View ArticleFirst party registration and Common configuration for GST in India.docx
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View ArticleGST India Tax types, Tax rates, Tax category setup, Claim term
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View ArticleThird party registration for GST in India
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View ArticleItem classification for GST regime
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Cycle Count scheduling logic in Oracle EBS
Purpose of this document is to share the scheduling process I learned from the Cycle count process.It starts with:Derive number of working days in the intervalSystem derives number of working day base...
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