Move Order Approval Method through Planner
Description: Create move order through Planner Create a Move order for the same item and click on the approval button on the bottom of the form. Navigation: Setup > Organizations…
Read MoreAMEX Payment Process
Description: An American Express card, also known as an “AmEx,” is an electronic payment card branded by the publicly-traded financial services company American Express (AXP). American Express issues and processes prepaid, charge,…
Read MorePO Approval Issue – Workflow Error at “Is Document Complete” Activity
PO Approval Issue – Workflow Error at “Is Document Complete” Activity Issue: One Purchase Order (PO# 549131) have been created without the “Supplier” and “Supplier Site” names and submitted for…
Read MoreAccount Receivables- Transaction and Receipt Creation
Introduction: Description: The word receivable refers to the payment not being realized. This means that the company must have extended a credit line to its customers. Usually, the company sells…
Read MoreMin-Max Planning Method in Oracle Apps – Planning Level: Organization, Source Type: Inventory, Item: Buy
Planning Level: Organization, Source Type: Inventory, Item: Buy Responsibility: Inventory Navigation: Items > Master Items. Create a item in Item Master and assign it to Source and Destination Organizations.…
Read MoreGENERAL LEDGER PRIMER ORACLE GENERAL LEDGER PROCESS
Description: The Oracle General Ledger is the central repository of accounting information. The main purpose of a general ledger system is to record the financial activity of a company and to produce financial and management reports to help…
Read MoreHow to Remove Error Workflow Notifications from Work list
How to Remove Error Workflow Notifications from Work list Issue: In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error…
Read MoreBlind Receipts in Oracle Purchasing – R12.2
Description: Blind receiving is the process of receiving shipments in a warehouse without an order and shipment line. If you are performing blind receiving using either Application Console or an…
Read MoreUnable to View or Add any Items in Sales Orders
Description: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Solution: Prerequisites for solving this problem Make sure that the Order Management module has been…
Read MoreProblems while creating the New Locations in Oracle R12.2
Description: Use this window to define each work location used by your enterprise. This window contains information and notified the problems, such as Inventory Organization, that is used by other…
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