Clik here to view.
Batch payment process in Oracle R12 for Check payments
Previously we discussed how Electronic payments are made in Oracle Payments R12. In this article I shall demonstrate how Check payments are made. The main difference in the 2 process is that the...
View ArticleClik here to view.
Batch payment process in R12 for Electronic payments
In a previous article we had talked about batch payment process in Oracle 11i. In Oracle R12 the batch payment process has changed considerably. A new module named Payments is created in R12 to make...
View ArticleClik here to view.
Setup Custom templates for payment in Oracle R12
In one of the articles we have seen the process to create custom templates to view custom outputs when a Payment is processed. The output viewed from the “Format Payment Instructions” concurrent...
View ArticleClik here to view.
Order to Cash process using Warehouse Management
We have discussed the Order to Cash (O2C) process earlier. We shall now go through the O2C process with where WMS (Warehouse management) is installed. When WMS is installed in Oracle the shipping...
View ArticleClik here to view.
Dunning letter setup and usage in Oracle r12
The dunning letter setup has improved substantially in Oracle r12. I have illustrated the steps to set up a dummy Dunning Letter and how to set up a custom Dunning letter report. Custom Dunning Letter...
View ArticleClik here to view.
Handheld device usage and emulators for Warehouse transactions on Oracle
Handheld devices are used in warehouses for completing shipping transactions as workers in a huge warehouse will not have immediate access to a computer to complete the transactions. Also it is easy...
View ArticleClik here to view.
AME rule setup using database function
I have given a live example of setting up an approval process. This example shows how AME can be used with database objects and work as per requirements. The requirement for generating an expense...
View ArticleClik here to view.
Single/Quick payment process in Oracle R12
In Oracle R12 the payables process has deviated from the 11i process quite a bit. The Invoice entry form and the Payment forms have remained very similar to 11i but the Payment batch form has now been...
View ArticleClik here to view.
Transaction setup for Sales Orders in OM
I have shown example of transaction setup for Sales Orders below. Responsibility: Order management super user Navigation: Setup > Transaction Types > Define Query for Transaction Type,...
View ArticleClik here to view.
Custom concurrent program in Shipping Document Set
You can create custom concurrent programs that can be configured to be submitted after, Pick Release Ship Confirm The programs are added in the Shipping Document Sets form. Navigation: Setup >...
View ArticleClik here to view.
Provide Shipping Grants to selected users
All Oracle users do not have privileges to all functionalities of Order Management even though they might have Order Management responsibility. The super user allows which functionality individual...
View ArticleClik here to view.
AR Customer Balance Statement Letter setup and usage
For a European rollout across most countries in Europe we had applied 7 language packs in Oracle r12. I had executed Customer Statement Print report for UK operating unit after the language packs were...
View ArticleClik here to view.
Custom Templates in Advanced Collections – Sending invoice copy letters using...
One of the requirements I have come across in Oracle Accounts Receivables is to send invoice copy to the customers about the outstanding dues the customer has with the company. Oracle Advanced...
View ArticleClik here to view.
Error on Supplier OAF page – APP-FND-02902: Multi-Org profile option is required
We got an error on trying to access the Supplier entry OAF page in Oracle from the home page, Whenever we clicked on the page we got the following error, If you check the exception details, In text...
View ArticleClik here to view.
Security Profile usage in Oracle HRMS
The security profile determines which applicant, employee, contingent worker and other person type records are available to holders of the responsibility the profile is linked to. This is a very...
View ArticleClik here to view.
How to get access to AME configurations
For working on AME or Approval Management we would need access to the responsibility, Approvals Management Business Analyst. In this responsibility we can configure the different approval hierarchy for...
View ArticleClik here to view.
Order to Cash (O2C) process flow
The Order to Cash or O2C cycle, as it is popularly called, is one of the basic and common business flows within Oracle apps. This cycle is common for any manufacturing or related companies which have...
View ArticleClik here to view.
Customized item requisition process
The requirement: A new class of requisitions will be created by the end users requesting for items from a decentralized location/organization termed as Outstations. The requisitions will be processed...
View ArticleClik here to view.
Account generation workflow setup and customization
Accounting information for PO and Requisitions can be derived from multiple places within Oracle Apps. Accounts are setup on Employees, Items, Subinventories, Item Categories, etc. Whenever a...
View ArticleClik here to view.
PO/Requisition hierarchy change – Error handling/prevention process
When an organization uses Oracle Purchasing, employees are assigned in the PO/Requisition hierarchy. Actually the position of an employee is assigned to the hierarchy. Certain issues can creep in if...
View Article
