EBS Functional

Security Hierarchy functionality Setups and Flow in Oracle Purchasing

Description:  Security hierarchies let you control who has access to certain documents. For example, you can create a security hierarchy in which only you and other buyers in that hierarchy…

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Cascade Receipts in Oracle Purchasing – R12.2

Description: The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and distributions When you select the Cascade…

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Item Code as Qualifier and Percentage Discounts based on Item Code

Item Code as Qualifier in Advanced Pricing Description: A line level qualifier based on item code is required to identify the eligible line to provide the required discount. However, Standard…

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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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