Comments for ORACLE APPS COMMUNITY

Comment on Import Shipping Locations by avinash

avinash — Fri, 20 Apr 2012 10:23:34 +0000

hi
If no data is not available in hz_locations or wsh_locations then we have to run
mport Shipping Locations program so that,
Both hz_locations table and wsh_locations table should be synchronized automatically

Comment on Transfer Intercompany Transactions To General Ledger by oracleguru

oracleguru — Thu, 19 Apr 2012 10:57:02 +0000

if the parameters are ‘optional’ then you can run without entering any value for LE/Ledger/Date/IC

Comment on Transfer Intercompany Transactions To General Ledger by Raghuraman Nagarajan

Raghuraman Nagarajan — Thu, 19 Apr 2012 09:15:11 +0000

When I tried the program., it did not error out even when none of the field being entered.

Does this mean that any user could use this program to transfer all the Intercompany transactions without specifying the LE/Ledger/ Date/ IC Org etc., ?

Comment on Standard Purchase Order Creation by bobby

bobby — Thu, 22 Mar 2012 23:04:33 +0000

Very good nice and simple article. Thank you for posting

Comment on Oracle Work In Process Overview by revantreddy

revantreddy — Tue, 20 Mar 2012 13:03:54 +0000

Priyanka – You may have find a workaround solution with contract manufacturing or setup a separate inventory organization for OSP.

Comment on Oracle Work In Process Overview by priyanka

priyanka — Mon, 19 Mar 2012 06:32:42 +0000

Out-Side-Processing (OSP) is avaiable only for Descrite manufacturing in Oracle apps r12.
Is it any way to do it for OPM- Process Manufacturing?

Comment on Oracle Apps Modules List by sudhakar

sudhakar — Wed, 07 Mar 2012 19:58:58 +0000

Actually ,its good to hear that oracle is having modules in healthcare too….

Comment on Receivables Descriptive Flex Field by oracleguru

oracleguru — Sun, 04 Mar 2012 12:39:08 +0000

no, we can’t extend DFF with new columns beyond what oracle provides.
May be with some customization like custom form to store new fields and calling it on the form through forms personalization may be possible,

Comment on Receivables Descriptive Flex Field by Lincy

Lincy — Sun, 04 Mar 2012 11:17:22 +0000

is it possible to add more fields to the DFF ?
the client wants more fields and the attribute1-15 have been already filled in RA_CUSTOMER_TRX_ALL
Kindly guide

Comment on Demantra Demand Management Overview by Oracle Apps Modules List | ORACLE APPS COMMUNITY

Oracle Apps Modules List | ORACLE APPS COMMUNITY — Fri, 10 Feb 2012 22:00:19 +0000

[...] Demantra Demand Management [...]

Comment on Oracle Global Order Promising Overview by Oracle Apps Modules List | ORACLE APPS COMMUNITY

Oracle Apps Modules List | ORACLE APPS COMMUNITY — Fri, 10 Feb 2012 22:00:03 +0000

[...] Global Order Promising [...]

Comment on Program – Upgrade Journal Lines For Reconciliation by David Erasmus

David Erasmus — Mon, 06 Feb 2012 08:58:46 +0000

Does this program enable journal lines that were created PRIOR to setting the reconciliation flag to ‘reconcile’ for reconciliation?

Comment on Process Manufacturing Financials Profile Options by ashok

ashok — Thu, 26 Jan 2012 15:39:27 +0000

Hi,
This is Ashok from InfoTech spectrum.

The Job Description is as follows:
Location: Minneapolis, MN
Duration: 6 + Months

Job Description : 1)
6-8 Yrs of functional expertise in Oracle Apps in the
following MFG modules – BOM, INV, WIP. Should have at least one implementation experience. Should have good communication skills.

Thanks and Regards,
Ashok
Error! Filename not specified.
ASHOK/InfoTech Spectrum Inc.
Phone: 408-757-0104/Fax: 408-716-2625
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Comment on Sales Order Creation by oracleguru

oracleguru — Sat, 21 Jan 2012 13:28:01 +0000

Hi dba – you can only capture customer PO number, not line number.

Comment on Sales Order Creation by dba

dba — Sat, 21 Jan 2012 06:49:48 +0000

Where can we find customer po line number?

Comment on Oracle Apps Modules List by ravi kola

ravi kola — Fri, 20 Jan 2012 21:20:20 +0000

Honestly very good list of all oracle apps ERP modules. Brief overviews also helps.

Comment on Return to Vendor by oracleguru

oracleguru — Fri, 20 Jan 2012 13:37:27 +0000

Is there any customizations done in your business. This appears to be custom message.

Comment on Return to Vendor by Arunadevi

Arunadevi — Fri, 20 Jan 2012 09:53:58 +0000

During Return transaction getting an error as ‘XXXX’ not allowed for your department. ‘XXXX’ is inventory item

Comment on Oracle Configurator Tables by Kaushal

Kaushal — Wed, 18 Jan 2012 15:37:38 +0000

nice articale

Comment on Sales Order Creation by GNR Murthy

GNR Murthy — Mon, 16 Jan 2012 20:32:50 +0000

good one. Is Blanket sales orders entered in the same screen or different ?