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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 >...
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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,...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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