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v. RAVI KUMAR became a registered member 1 day, 6 hours ago · View
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Souja posted on the forum topic Default buyer at purchasing category level in the group Oracle Sourcing: 1 day, 18 hours ago · View
you can do using R12 feature ‘Buyer workload management’, however you can set one category for each buyer only.
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Souja joined the group Oracle Sourcing 1 day, 18 hours ago · View
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BITAN posted an update in the group Oracle Jobs: 2 days, 16 hours ago · View
Need advise whether we need to engage external consultant to implement/upgrade oracle R12 ? What is the benefit between using internal resources and external consultant ?
First – New implementation and upgrade are two different things.
1) New Implementations: Often companies dependent on external consultants as they may not have enough application knowledge as they are implementing for the first time.
2) Upgrade to R12: Upgrade involves multiple skill sets / activities
DBA / Admin – Upgrades the database/application. Often it can be done by internal resources by doing couple of upgrade simulations and working with Oracle for any system failures.
Technical – Facilitates code remediation if anything broken. It can be done with internal resources if they have knowledge of existing customizations and as well as R12 changes.
Functional – This is the critical resource often people dependent on external consultants. External consultants bring the knowledge of what is changed in new version that could deliver additional business benefits plus any opportunity for de-customization.
Hope that helps, if not lets continue the discussion.
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BITAN joined the group Oracle Jobs 2 days, 16 hours ago · View
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kandaswamy started the forum topic Default buyer at purchasing category level in the group Oracle Sourcing: 3 days, 18 hours ago · View
is there a way to set default buyer for each purchasing category rather than item master level ?
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kandaswamy joined the group Oracle Sourcing 3 days, 19 hours ago · View
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kandaswamy became a registered member 3 days, 19 hours ago · View
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nanditha joined the group Oracle Logistics / Distribution 1 week, 1 day ago · View
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nanditha joined the group Oracle OTR 1 week, 1 day ago · View
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oracleguru and Kirk Shorting are now friends 1 week, 5 days ago · View
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Sheela Antony and oracleguru are now friends 2 weeks, 1 day ago · View
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Kirk Shorting commented on the blog post Bill Of Material Structure Report GUI 2 weeks, 2 days ago · View
Have you found a resolution to this problem? We have the same problem. The Oracle report will not print the components on a BOM if they have not been implemented. It does not matter what parameters I use on the report. The BOM for new items will not print until the ECO is implemented. This [...]
I have logged an SR with Oracle regarding this issue
Kirk – You are right, this seems to be a bug. Thank you logging SR with oracle, let us know what the response from Oracle.
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Kirk Shorting became a registered member 2 weeks, 2 days ago · View
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ALOKE AGRAWAL became a registered member 2 weeks, 3 days ago · View
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oracleguru wrote a new blog post: Transaction Source Type Summary Report 3 weeks, 5 days ago · View
Type: Report Name: Transaction Source Type Summary Short Code: INVTRSTS Transaction Source Type Summary report prints all inventory transactions summary based on transaction source type. Navigation: Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Source Type Summary’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Sort By Selection Option Transaction Dates From Transaction Dates To Category Set [...] - Load More
