EBS Functional

Item Code as Qualifier and Percentage Discounts based on Item Code

Item Code as Qualifier in Advanced Pricing Business Case:   A World leading soft drinks manufacturer in Vietnam likes to implement Advance Pricing to incorporate promotion, Deal and Discount for…

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Move Order Approval Process in R12.2

Move Order Approval Method through Planner. Before we learn about Move order, let us check the only setup for the move orders in organization Parameters. Create a Move order for…

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Security Hierarchy functionality Setups and Flow in Oracle Purchasing

Using Security Hierarchies 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…

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Unable to View or Add any Items in Sales Orders

                                  Problem: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Error Message: ORDERED_ITEM_DSP Cause: Changed any data in Inventory Master Items. Solution: Prerequisites for…

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Table of ContentsSupplier Creation in Oracle Pa…

Table of Contents Supplier Creation in Oracle Payables Overview of Suppliers : Supplier Creation procedure: A) General information: B) Address Book Page: C) Contact Directory: D) Business Classification Page: E)…

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Withholding Tax

Table of content: 1 Background …………………………………………………………………………………………………………   2 1.1 Definition ……………………………………………………………………………………………………… 2 1.2 Purpose ………………………………………………………………………………………………………… 2 1.3 How does WHT works …………………………………………………………………………………….. 3 1.4 Drivers for WHT …………………………………………………………………………………………….. 3 1.5 Gross…

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

iProcurement Setup Document Mandatory Setups for iProcurement: Profile Options Shopping Category Creation Category Hierarchy Top Category (Browsing Category) – Create Top-Level Category Child Category (Browsing Category) – Create Child Shopping…

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White Paper on Advanced Approval using Approval Management Engine – AME

“If you want something new, you have to stop doing something old”- as Peter F. Drucker says many organizations are stop doing old and keep innovating new technologies to stay…

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How to enable the MOAC parameter “Operating Unit” for a Concurrent Program

You can notice that the new field “Operating Unit” which is new field in R12 and by default is in disabled mode:- With the introduction of multi-org access control in…

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Defaulting Requisition Sourcing details using Sourcing Rules

Sourcing Rules in Oracle R12: You can define sourcing rules that specify how to replenish items in an organization, such as purchased items in plants. Sourcing rules can also specify…

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