Oracle Apps

A blog for Oracle Apps Funcitonal - Financial/Supply Chain Management(SCM) Concepts and Issues/Solutions in the live Project. Please visit my blog for recent Updates and post your comments for further enhancements.

Friday, 25 September 2015

Payables Period Closing Procedure

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1. Review and Complete All Open Transactions for the Period Being Closed. (Complete all pending Invoices, Expenses Report Export Prog...

Wednesday, 23 September 2015

Requisition Not Getting Imported for Drop Shipment Order

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Step 1: You will need to run: select * from PO_Requisitions_interface_all and see what the transaction_id is Then run update po_requisi...

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