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	<title>Oracle Apps Community</title>
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	<link>http://oracleappscommunity.com/oracle</link>
	<description>Oracle Apps Community Blog</description>
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			<item>
		<title>Transaction Source Type Summary Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/849/transaction-source-type-summary-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/849/transaction-source-type-summary-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:28:09 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=849</guid>
		<description><![CDATA[
			
				
			
		

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 -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Transaction Source Type Summary’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Sort By
Selection Option
Transaction Dates From
Transaction Dates To
Category Set
Categories From
Categories [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/849/transaction-source-type-summary-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Transaction Register Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/847/transaction-register-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/847/transaction-register-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:25:12 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=847</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Transaction Register
Short Code: INVTRREG

Transaction Register report prints all inventory transactions based on given parameters.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Transaction Register’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Sort By
Unit Of Measure
Transaction Dates From
Transaction Dates To
Audit Detail
Reason Detail
Location Detail
Category Detail
Serial Number Detail
Items From
Items To
Transaction Types [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/847/transaction-register-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Transaction Historical Summary Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/845/transaction-historical-summary-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/845/transaction-historical-summary-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:22:17 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=845</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Transaction Historical Summary
Short Code: INVTRHAN

Transaction Historical Summary report summarizes historical inventory transactions based on given parameters.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Transaction Historical Summary’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Selection Option
Sort By
Cost groups From
Cost Groups To
Include Consigned
Rollback to this date
Category Set
Categories From
Categories To
Items [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/845/transaction-historical-summary-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Transaction Purge Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/842/transaction-purge-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/842/transaction-purge-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:19:04 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=842</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Transaction Purge
Short Code: INVTMLPR

Transaction purge request purges all inventory transactions for a given inventory organization based on purge date. Global transaction purge request purges across inventory organization.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Transaction Purge’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Purge Date
Purge Name

Output:
Navigate to [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/842/transaction-purge-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Serial Number Transaction Register Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/840/serial-number-transaction-register-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/840/serial-number-transaction-register-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:15:43 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=840</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Serial Number Transaction Register
Short Code: INVTRSNT

Serial number transaction register prints all transactions associated with serialized items base don given parameters.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Serial Number Transaction Register’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Unit Of Measure
Organization
Transaction Dates From
Transaction Dates To
Audit Detail
Reason Detail
Location [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/840/serial-number-transaction-register-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Purchasing Packing Slip Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/838/purchasing-packing-slip-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/838/purchasing-packing-slip-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:12:35 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=838</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Purchasing Packing Slip
Short Code: INVPOPSR

Purchasing Packing Slip is used for vendor returns or shipping outside processing items.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Purchasing Packing Slip’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Organization
Items From
Items To
Suppliers From
Suppliers To
Return Dates From
Return Dates To
Packing Slips From
Packing Slips To
Packing [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/838/purchasing-packing-slip-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Open Period Control Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/836/open-period-control-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/836/open-period-control-request/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:09:33 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=836</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Open Period Control
Short Code: INVCPOPEN

Open period control request is used to open inventory periods for one or multiple inventory organizations. By passing inventory organization as parameter you can open an inventory period for all inventory organizations in that hierarchy.
Navigation:
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Open Period [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/836/open-period-control-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Move Order Pick Slip Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/834/move-order-pick-slip-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/834/move-order-pick-slip-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:05:52 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=834</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Move Order Pick Slip
Short Code: INVTOPKL

Move Order Pick Slip is used to pint pick slip for move order transactions. First Move Order to move material from one subinventory to other subinventory is created, once move order is approved pick slip is printed. Picker will pick the material based on pick slip and finally [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/834/move-order-pick-slip-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Material Account Distribution Summary Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/831/material-account-distribution-summary-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/831/material-account-distribution-summary-report/#comments</comments>
		<pubDate>Mon, 09 Aug 2010 00:01:32 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=831</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Material Account Distribution Summary Report
Short Code: INVTRACS

Material Account Distribution Summary Report generates the summary of inventory transactions and corresponding material account distributions. This report helps to reconcile inventory with GL transfers. A separate report called ‘Material Account Distribution Detail’ provides details of material account distributions.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/831/material-account-distribution-summary-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Material Account Distribution Detail Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/828/material-account-distribution-detail-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/828/material-account-distribution-detail-report/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:57:24 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=828</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Material Account Distribution Detail Report
Short Code: INVTRDST

Material Account Distribution Detail Report generates a list of inventory transactions and corresponding material account distributions. This report helps to reconcile inventory with GL transfers.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Material Account Distribution Detail’ -&#62; Enter parameters -&#62; Click [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/828/material-account-distribution-detail-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Item Reservations Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/825/item-reservations-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/825/item-reservations-report/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:54:03 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=825</guid>
		<description><![CDATA[
			
				
			
		



Type: Report
Name: Item Reservations Report
Short Code: INVDRRSV

Item reservations report prints all reservations related to item/group of items based on given parameters.
Navigation: Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Item Reservations Report’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Display and Break on Category
Sort By
Required Dates From
Required Dates to
Items [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/825/item-reservations-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Inventory Packing Slip Report</title>
		<link>http://oracleappscommunity.com/oracle/blog/823/inventory-packing-slip-report/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/823/inventory-packing-slip-report/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:50:40 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=823</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Inventory Packing Slip
Short Code: INVINPSR

Inventory Packing Slip will be used by warehouse team for any non-customer shipments like inter org transfer, return to vendors etc. This report needs to be printed manually upon completing inventory transaction.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Inventory Packing Slip’ -&#62; [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/823/inventory-packing-slip-report/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Global Transaction Purge Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/821/global-transaction-purge-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/821/global-transaction-purge-request/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:47:41 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=821</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Global Transaction Purge
Short Code: INVGTPG

Global Transaction Purge concurrent program purges inventory transactions across multiple inventory organizations within a given hierarchy. Based on purge date, all old transactions prior to this date will get purged. Please remember purging is a permanent deletion from data base, please take back up prior to purging.
Navigation:
Inventory Super User [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/821/global-transaction-purge-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Create Deferred Logical Transactions Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/818/create-deferred-logical-transactions-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/818/create-deferred-logical-transactions-request/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:44:42 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=818</guid>
		<description><![CDATA[
			
				
			
		

Type: Report
Name: Create Deferred Logical Transactions
Short Code: INV_CREATE_DEF_TXNS

Create deferred logical transactions request creates deferred logical transactions for the deferred COGS/revenue recognition. This is enhanced feature in R12 of Oracle.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Create Deferred Logical Transactions’ -&#62; Enter parameters -&#62; Click OK -&#62; Click Submit.
Parameters:

Start [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/818/create-deferred-logical-transactions-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Create Consumption Advice Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/816/create-consumption-advice-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/816/create-consumption-advice-request/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:41:19 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=816</guid>
		<description><![CDATA[
			
				
			
		
Name: Create Consumption Advice
Short Code: INVCTXNM
Type: Report
Create consumption advice concurrent program generates consumption documents for billing purposes. Consumption advice is an equivalent to ‘Purchase Order’ that confirms the supplier the material consumed so that he can expect payment.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Create Consumption Advice’ -&#62; [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/816/create-consumption-advice-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Consigned Inventory Diagnostics Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/814/consigned-inventory-diagnostics-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/814/consigned-inventory-diagnostics-request/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:37:26 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[INV]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=814</guid>
		<description><![CDATA[
			
				
			
		

Name: Consigned Inventory Diagnostics
Short Code: INVCCIDP
Type: Report
Module: Oracle Inventory
Consigned Inventory Diagnostics concurrent request identifies the potential errors with consuming consigned inventory and billing, it can also send notification of those errors and recommended action.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the report ‘Consigned Inventory Diagnostics’ -&#62; Enter parameters -&#62; Click [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/814/consigned-inventory-diagnostics-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Close Period Control Request</title>
		<link>http://oracleappscommunity.com/oracle/blog/811/close-period-control-request/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/811/close-period-control-request/#comments</comments>
		<pubDate>Sun, 08 Aug 2010 23:32:17 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Inventory]]></category>
		<category><![CDATA[concurrent program]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[report]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=811</guid>
		<description><![CDATA[
			
				
			
		
Report Name: Close Period Control
Module: Oracle Inventory
Short Code: INVCPCLOS
Close period control request is used to close inventory periods for one or multiple inventory organizations. By passing inventory organization as parameter you can close an inventory period for all inventory organizations in that hierarchy.
Navigation: 
Inventory Super User -&#62; Reports -&#62; Transactions -&#62; Select Name of the [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/811/close-period-control-request/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>MOC Profile Options</title>
		<link>http://oracleappscommunity.com/oracle/blog/810/moc-profile-options/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/810/moc-profile-options/#comments</comments>
		<pubDate>Sat, 24 Jul 2010 16:14:57 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Manufacturing Operations Center]]></category>
		<category><![CDATA[MOC]]></category>
		<category><![CDATA[profile options]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=810</guid>
		<description><![CDATA[
			
				
			
		
Oracle Manufacturing Operations Center (MOC) profile options setup

MTH: Item Classification for Extensible Attributes
MTH: Equipment Classification for Extensible Attributes
MTH: Catch All Shift Name
MTH: System Global Name
MTH: Mail Server Name
MTH: Mail Server Port
MTH: Notification Display Name
MTH: SOA Proxy Server
MTH: OWB Source Location
MTH: Source DB Service Name

]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/810/moc-profile-options/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Manufacturing Operations Center Overview</title>
		<link>http://oracleappscommunity.com/oracle/blog/808/manufacturing-operations-center-overview/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/808/manufacturing-operations-center-overview/#comments</comments>
		<pubDate>Sat, 24 Jul 2010 11:01:56 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Manufacturing Operations Center]]></category>
		<category><![CDATA[MOC]]></category>
		<category><![CDATA[plant performance]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=808</guid>
		<description><![CDATA[
			
				
			
		
Oracle Manufacturing Operations Center (MOC) modules provides plant managers real-time plant performance data to take executive decisions.
MOC can be installed separately like ASCP, you can have one MOC instance for each plant/site or combined instance for all plants.
Oracle MOC  requires Oracle Business Intelligence Enterprise Edition (OBIEE), Oracle Warehouse builder (OWB) and MOC setups.

OBIEE provides KPI/analytics/Raw [...]]]></description>
		<wfw:commentRss>http://oracleappscommunity.com/oracle/blog/808/manufacturing-operations-center-overview/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Oracle Navigation Hot Keys</title>
		<link>http://oracleappscommunity.com/oracle/blog/807/oracle-navigation-hot-keys/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/807/oracle-navigation-hot-keys/#comments</comments>
		<pubDate>Fri, 23 Jul 2010 01:38:38 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Applications]]></category>
		<category><![CDATA[hot keys]]></category>
		<category><![CDATA[navigation]]></category>

		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=807</guid>
		<description><![CDATA[
			
				
			
		
Oracle Applications navigation Hot keys:




Clear Block
F7


Clear Field
F5


Clear Form
F8


Clear Record
F6


Commit
Ctrl+S


Copy
Ctrl+C


Cut
Ctrl+X


Delete Record
Ctrl+Up


Display Error
Shift+Ctrl+E


Duplicate Field
Shift+F5


Duplicate Record
Shift+F6


Edit
Ctrl+E


Enter
Query F11


Execute Query
Ctrl+F11


Exit/Cancel Query
F4


Help
Ctrl+H


Insert Record
Ctrl+Down


List of Values
Ctrl+L


Next Block
Shift+Page Down


Next Field
Tab


Next Record
Down


Next Set of   Records
Shift+F8


Paste
Ctrl+V


Previous Block
Shift+Page Up


Previous Field
Shift+Tab


Previous Record
Up


Print
Ctrl+P


Return
Return


Scroll Down
Page Down


Scroll Up
Page Up


Undo Typing
Ctrl+Z


Update Record
Ctrl+U




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