Posts by Venkatesh Balasubramanian

Express Receipts in Oracle Purchasing – R12.2

Description: The specific function is a quick method of entering receipts and receiving transactions. This function is available in the Receipts window if you have specified or inferred a source…

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Back to Back Sales Order Cycle Setups and Process Flow in R12.2

Description: This Post shows how to perform Back to back Orders in oracle. Step1: Create Transaction type. Use Order Fulfillment flow as Order Flow – Generic. Use the Line flow…

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Substitute Receipts in Oracle Purchasing – R12.2

Substitute Receipts Description: The Substitute Receipts Report lists all or specific substitute receipts. To prevent disruption in your receiving process, Purchasing lets you receive items which a supplier has delivered as a substitute for the…

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Discrete Jobs End to End Cycle with Cost Roll-up in Standard Cost Organization in R12.2

Description: An organization’s operations include the buying and selling of products and services. Items can represent the products and services that are purchased and sold in an organization. Let’s start…

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Bills Of Materials Setup Document with Costing

Introduction: A bill of materials (BOM) is an extensive list of raw materials, components, and assemblies required to construct, manufacture, or repair a product or service. A bill of materials…

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Datafix Script to clear the RCV stuck pending transactions for Receipts

Introduction: While we are receiving or correcting a PO, sometimes the transactions get stuck without Processing due to delay in running receiving transaction processor (This sometimes happens if there is…

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Oracle work in process setup document in R12.2

Introduction: Oracle Work in Process is a complete production management system. Work in Process is part of Oracle Applications, an integrated suite of business solutions. Work in Process supports discrete,…

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iProcurement Setup Document and it’s basic flows in R12.2

Introduction: Oracle® iProcurement is the self-service requisitioning application influences employee purchasing. It is a key component of Oracle Procurement, the integrated suite that dramatically cuts all supply management costs. Mandatory…

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White Paper on Advanced Approval using Approval Management Engine – AME

Introduction: Oracle Approvals Management (AME) is a self-service Web application that enables users to define business rules. Oracle Approvals Management enables business users to specify the approval rules for an…

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RMA – Return Material Authorizations in R12.2

Description: Order Management allows the customers to return the goods to you. OM also enables you to authorize the return of your sales orders as well as sales made by…

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