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oracleguru posted a new activity comment: 1 day, 22 hours ago · View
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.In reply to - BITAN posted an update in the group Oracle Jobs: 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 ? · View -
oracleguru and Kirk Shorting are now friends 1 week, 5 days ago · View
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oracleguru posted a new activity comment: 2 weeks ago · View
Kirk – You are right, this seems to be a bug. Thank you logging SR with oracle, let us know what the response from Oracle.
In reply to - Kirk Shorting commented on the blog post Bill Of Material Structure Report GUI 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 [...] · View -
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 [...] -
oracleguru wrote a new blog post: Transaction Register Report 3 weeks, 5 days ago · View
Type: Report Name: Transaction Register Short Code: INVTRREG Transaction Register report prints all inventory transactions based on given parameters. Navigation: Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Register’ -> Enter parameters -> Click OK -> 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 [...] -
oracleguru wrote a new blog post: Transaction Historical Summary Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Transaction Historical Summary’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Selection Option Sort By Cost groups From Cost Groups To Include Consigned Rollback to this date Category Set Categories From [...] -
oracleguru wrote a new blog post: Transaction Purge Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Transaction Purge’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Purge Date Purge Name Output: Navigate to [...] -
oracleguru wrote a new blog post: Serial Number Transaction Register Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Serial Number Transaction Register’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Unit Of Measure Organization Transaction Dates From Transaction Dates To Audit Detail [...] -
oracleguru wrote a new blog post: Purchasing Packing Slip Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Purchasing Packing Slip’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Organization Items From Items To Suppliers From Suppliers To Return Dates From Return Dates To Packing Slips From Packing Slips [...] -
oracleguru wrote a new blog post: Open Period Control Request 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Open [...] -
oracleguru wrote a new blog post: Move Order Pick Slip Report 3 weeks, 5 days ago · View
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 [...] -
oracleguru wrote a new blog post: Material Account Distribution Summary Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> [...] -
oracleguru wrote a new blog post: Material Account Distribution Detail Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Material Account Distribution Detail’ -> Enter parameters -> Click [...] -
oracleguru wrote a new blog post: Item Reservations Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Item Reservations Report’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Display and Break on Category Sort By Required Dates From Required Dates to [...] -
oracleguru wrote a new blog post: Inventory Packing Slip Report 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Inventory Packing Slip’ -> [...] -
oracleguru wrote a new blog post: Global Transaction Purge Request 3 weeks, 5 days ago · View
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 [...] -
oracleguru wrote a new blog post: Create Deferred Logical Transactions Request 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Create Deferred Logical Transactions’ -> Enter parameters -> Click OK -> Click Submit. Parameters: Start Date [...] -
oracleguru wrote a new blog post: Create Consumption Advice Request 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Create Consumption Advice’ -> [...] -
oracleguru wrote a new blog post: Consigned Inventory Diagnostics Request 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report ‘Consigned Inventory Diagnostics’ -> Enter parameters -> Click OK -> [...] -
oracleguru wrote a new blog post: Close Period Control Request 3 weeks, 5 days ago · View
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 -> Reports -> Transactions -> Select Name of the report [...] - Load More
