Monday, 14 September 2015

Advanced Global Intercompany Sytem(AGIS) in Oracle Apps

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                 Oracle Advanced Global Intercompany System (AGIS)  is a new module that allows companies to streamline intercompany proces...
Tuesday, 8 September 2015

PO Matching Concept: Two Way, Three Way & Four Way in Oracle Apps

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Matching Concept plays a vital role in Procure to Pay(P2P) Cycle. Matching Concept will acts as check (Quantity & Price) between Purch...
Saturday, 5 September 2015

RMA(Return Material Authorization) Concept in Oracle Apps

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RMA functionality allows the user to return the goods delivered to customer against Sales Order. Return from customer can occur for various...
4 comments:
Thursday, 27 August 2015

Sales Order line status is "Awaiting Invoice Interface - Incomplete Data". Unable to create RMA Credit Memo in AR

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Solution 1: Query the Sales Order, The Sales order Line status will be " Awaiting Invoice Interface - Incomplete Data" Now go to ...
3 comments:
Wednesday, 29 July 2015

Accounts Receivables Period Closing Process in Oracle Apps

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1. Complete the manual invoices, credit memos & corrections for the period, to find the detail run “Incomplete Invoices Report”. Action...
1 comment:
Monday, 27 July 2015

General Ledger Period Closing Process in Oracle Apps

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1. Ensure the Next Accounting Period Status is Set to Future Entry 2. Complete Oracle Sub-ledger Interfaces to Oracle General Ledger 3. U...

Cash Management Period Closing Process in Oracle Apps

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1. Load Bank Statements 2. Reconcile Bank Statements 3. Create Miscellaneous Transactions 4. Review AutoReconciliation Execution Report 5...

Fixed Assets Period Closing Process in Oracle Apps

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1. Complete All Transactions for the Period Being Closed 2. Assign All Assets to Distribution Lines 3. Run Calculate Gains and Losses (Opti...

Order Management Period Closing Process in Oracle Apps

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Order Management 1. Complete All Transactions for the Period Being Closed 2. Ensure all Interfaces are Completed for the Period (Optional) ...

Purchasing Period Closing Process in Oracle Apps

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Purchasing 1. Complete All Transactions for the Period Being Closed 2. Review the Current and Future Commitments (Optional) 3. Review the O...