Q: Picking rule default on the pick release form based on the sales order number Can you give us more details of the requirement? E...
Oracle SQL: Questions and Solutions
Question: Storing information in multi language like Japanese, Chinese etc in particular column in the database.what is the process...
Oracle Applications :Purchasing functional issues and resolution
Q: While forwarding the PO the approval path LOV is having all the Document types (requisition & PO). How to res...
Oracle Applications :Payables :Employee Expense Report Issue
Problem: Employee Record Not Showing for Supplier Setup Solutions: Solution 1: Payables responsibility Navig...
Oracle eBusiness Suite : Forms Personalization part-2
Problem : What triggers user login name if we want use in the Personalization Form ? Exp: if login as SALES_ADM, t...
Oracle applications Forms Personalization :
Business Scenario: To make the payment terms field in invoice screen as non editable. We have done that and it is working fine....
Oracle Applications :Order Management : Invoice raising after Pick Release
Order Management-Custom Solutions Q The company have a special business process is: Customers ordering a product, a Sale ...
Oracle eBusiness Suite:Order Management Line Status part-4
The Order Organizer Summary form will show the status of ‘Booked’ T he Order Organizer Lines form will show the status of ‘A...
Oracle Applications :Order Management Line Status Part -3
Bill Only Line Status Flow A customer calls up to place an order for Service, which is a non-shippable item. The line status flow of ...
Oracle Applications :Order Management :ATO line status Part 2
ATO(Assembly to Order) Line Status The order will be processed as an Assemble to Order item. The line status flow will be: Entered ...
Oracle Order Management :Line Status
Line Status Flow Oracle Order Management captures the order line status in the Sales Order Pad on the Line Items Main tab in the stat...
Oracle Applications :In-transit transactions
In-transit When you are setting up Shipping Network, two options are available: · Direct · ...
Oracle Applications : Order Management : Drop Shipment technical overview
Drop ship order items ship directly from a supplier to the customer of the order processing company. ...
Oracle Applications ::R11i to R12 upgrade Notes
· Which table holds the Requisition header and line attachments? 2. Using the SQL: select * from FND_DOCUMENTS ...
Oracle Purchasing : Functional Issues and Anwers
When you try to approve a purchase Order you get an error "documents total exceeds document total limit rul...
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Oracle Purchasing : Item is Restricted Issue
Issue: Item is restricted and the supplier is not an approved supplier for this item. Resolution: The item and supplier...
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