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Understand ASL Precedence
Understand "Approved Supplier List" (ASL) PrecedenceCommodity level ASLs exist primarily for the buyer to be able to exercise control over a supplier’s ability to source. In other words, the buyer can...
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Invoicing of PO for over Received quantity
Consider a case below.If user receives quantity more than ordered quantity but with in the tolerance limit specified on PO, then how invoicing activity is carried out. PO raised of quantity 10 with...
View ArticleWhat's new at R12 Purchasing
What’s new in R12- Purchasing:·The Professional Buyer’s Work Center speeds up daily purchasing tasks by providing buyers with a central launch pad from where they can efficiently perform their daily...
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Requisition templates (Create and Use)
Many times requisitions have common/standard set of item depending on user or department, so better to use template for such kind of requisition. Then user can just create requisition by using the...
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Multi-Org Access Control - Understanding
Now in Release 12, Multi-Org Access Control (MOAC) enables companies that have implemented a Shared Services operating model to efficiently process business transactions by allowing users to access,...
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Inventory Transaction data flow
Inventory Transaction TablesThis article will help to understand table structure which supports material transactions in Oracle E-business suite (R12). • MTL_TRANSACTIONS_INTERFACE: This is the...
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Item Reservation- (InSide View)
This article will help to understand table structure which supports Item reservations in Oracle E-business suite (R12).Item Reservation TablesMTL_DEMAND : This table stores demand and reservation...
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Material Status Control in R12 Oracle Inventory
Material Status control restricts the movement and usage of portions of on-hand inventory. Using material status control enables you to control whether you can pick or ship an internal order...
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What’s new in R12- Inventory Management
R12 Oracle Inventory Management, New Features ==========================================================• Changed Features in R12 Inventory ----o OPM Inventory conversion. ----o Material traceability:...
View ArticleManual / 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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