Intercompany transaction flows – inventory(EBS R12)
•Download as PPTX, PDF•
6 likes•4,751 views
Intercomapny Transaction Flows(Inventory Oracle EBS R12) ||| When one operating unit sells/buys on behalf of other Operating unit |||
Report
Share
Report
Share
Recommended
R12 Intercompany Flow
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
Understanding credit check in oracle e business suite
- Order Management Family Pack G introduced new credit check functionality in Oracle Order Management including line level credit checking, multi-currency credit checking, pre-calculated credit exposure, item category credit profiles, and organization default credit profiles.
- Key changes include being able to perform credit checks at the order line level instead of just the order header level, using pre-calculated credit exposure to improve performance, and setting up multi-currency credit limits to check exposure across currencies.
- Setting up these new features involves defining credit profiles, credit check rules, exposure calculation methods, and enabling automatic credit checking at the appropriate levels.
Oracle EBS: Intercompany Invoicing
1) The document discusses tips for coping with intercompany invoicing in Oracle EBS, including reconciliation, scheduling concurrent programs daily, adding descriptions, monitoring for errors, and controlling the valuation cutoff date.
2) It recommends creating a Discoverer worksheet to reconcile intercompany payables and receivables invoices.
3) Scheduling the four required concurrent programs daily helps detect errors quicker than running them monthly.
Sla and cost acctg
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
Drop Ship Sales Order Across Operating Units
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Ame how to diagnose issues with the default approver list in purchasing when ...
Ame how to diagnose issues with the default approver list in purchasing when ...Abdul Rahman Fouad Thabit
Ame how to diagnose issues with the default approver list in purchasing when using approvals management (doc id 1437183.1)Transaction Account Builder Oracle Fusion Procurement
This document discusses Oracle's Transaction Account Builder (TAB) which is used to derive accounting flexfields for subledger transactions in Oracle Fusion Applications. TAB replaces prior account generator solutions and provides a more flexible and configurable way to default transaction accounts. The key building blocks of TAB include Transaction Account Definitions, Transaction Account Types, Account Rules, Mapping Sets, and Sources. Seeded TAB setup and configuration options are also described to help customers understand how TAB can be used to meet their specific account defaulting requirements.
Oracle EBS: P2P with EBS Payables and Non-EBS Procurement
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
Recommended
R12 Intercompany Flow
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
Understanding credit check in oracle e business suite
- Order Management Family Pack G introduced new credit check functionality in Oracle Order Management including line level credit checking, multi-currency credit checking, pre-calculated credit exposure, item category credit profiles, and organization default credit profiles.
- Key changes include being able to perform credit checks at the order line level instead of just the order header level, using pre-calculated credit exposure to improve performance, and setting up multi-currency credit limits to check exposure across currencies.
- Setting up these new features involves defining credit profiles, credit check rules, exposure calculation methods, and enabling automatic credit checking at the appropriate levels.
Oracle EBS: Intercompany Invoicing
1) The document discusses tips for coping with intercompany invoicing in Oracle EBS, including reconciliation, scheduling concurrent programs daily, adding descriptions, monitoring for errors, and controlling the valuation cutoff date.
2) It recommends creating a Discoverer worksheet to reconcile intercompany payables and receivables invoices.
3) Scheduling the four required concurrent programs daily helps detect errors quicker than running them monthly.
Sla and cost acctg
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
Drop Ship Sales Order Across Operating Units
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
Ame how to diagnose issues with the default approver list in purchasing when ...
Ame how to diagnose issues with the default approver list in purchasing when ...Abdul Rahman Fouad Thabit
Ame how to diagnose issues with the default approver list in purchasing when using approvals management (doc id 1437183.1)Transaction Account Builder Oracle Fusion Procurement
This document discusses Oracle's Transaction Account Builder (TAB) which is used to derive accounting flexfields for subledger transactions in Oracle Fusion Applications. TAB replaces prior account generator solutions and provides a more flexible and configurable way to default transaction accounts. The key building blocks of TAB include Transaction Account Definitions, Transaction Account Types, Account Rules, Mapping Sets, and Sources. Seeded TAB setup and configuration options are also described to help customers understand how TAB can be used to meet their specific account defaulting requirements.
Oracle EBS: P2P with EBS Payables and Non-EBS Procurement
Oracle EBS ERP user group presentation. Originally presented in April 2013 at the COLLABORATE 13 conference in Denver. Addresses issues with P2P when only the second 'P' is in Oracle EBS. Specifically, integrating Oracle R12 Payables with an Ariba Spend Mgmt. procurement system.
Oracle Financials R12 - GL STEP 1 - Chart Of Accounts
This document provides step-by-step instructions for setting up the general ledger in Oracle EBS, including:
1. Configuring the accounting flexfield to define the structure of the chart of accounts. This involves adding segments, creating value sets, and defining qualifiers.
2. Adding and maintaining values for the accounting segments to populate the chart of accounts. This includes setting up parent/child relationships.
3. Performing account maintenance tasks like moving account balances and journal entries from one account to another using the mass maintenance request.
The setup discusses important considerations for defining a flexible and scalable chart of accounts structure that can accommodate future business needs.
Oracle Payable Complete Business flows
This document describes an accounts payable process that includes the following key steps:
1. Enter and validate supplier invoices
2. Create accounting entries for the invoices in the subledger system
3. Transfer the accounting information to the general ledger
The process allows companies to enter invoices from suppliers, validate the information, record the invoice details in the accounting system, and post the results to the general ledger to record the financial impact. It provides an automated way to manage and pay supplier invoices while ensuring proper recording in the financial books of record.
Basics of Oracle Order Management
This document describes Oracle's Order Management system. It discusses the order fulfillment lifecycle and key functions of order entry, pricing, scheduling, and integration with other Oracle products. It also outlines the main tables used to store order data, describes the open interfaces for importing and processing orders, and summarizes the key APIs available for integrating with Order Management.
Oracle inventory R12 Setup Guide
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
Blanket purchase agreement and blanket release in oracle r12
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
Oracle EBS Currency conversion
This document provides instructions for currency conversion in Oracle Applications General Ledger. It discusses defining conversion rate types, currencies, and entering daily conversion rates to automatically convert transaction amounts entered in foreign currencies to the functional currency. The document outlines the steps to define currencies, enable currencies for use, and define relationships for European Monetary Union currencies. It also describes using the GL_DAILY_RATES_INTERFACE table to automatically load daily conversion rates into General Ledger to avoid corrupting the data.
Oracle R12 inventory Table name details with description
The document describes the purpose of various inventory-related tables in Oracle R12, including tables for storing information about ABC analysis (MTL_ABC_CLASSES), item categories (MTL_CATEGORIES_B), cross-references (MTL_CROSS_REFERENCES), demand (MTL_DEMAND), inventory transactions (MTL_MATERIAL_TRANSACTIONS), physical inventories (MTL_PHYSICAL_INVENTORIES), reservations (MTL_RESERVATIONS), serial numbers (MTL_SERIAL_NUMBERS), subinventories (MTL_SECONDARY_INVENTORIES), and system items (MTL_SYSTEM_ITEMS_B). It provides a brief 1
Oracle Quality setup
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
Oracle Inventory Complete Implementation Setups.
This document provides instructions for setting up the inventory organization structure for Oracle Application R12. It includes steps for defining a primary ledger and operating unit, custom inventory responsibility, security profile, workday calendar, item master organization, locations, subinventories, and other foundational elements. The goal is to establish the necessary setup for Inbox Business Technologies to use Oracle Inventory functionality.
Oracle R12 Apps – SCM Functional Interview Questions & Answers – Purchasing M...
1. 2-way matching verifies purchase order and invoice quantities match, 3-way adds receipt quantities, and 4-way adds acceptance documents.
2. Job hierarchy uses a single approval path while position hierarchy allows different approval paths for the same job. Setting up position hierarchy involves defining jobs, positions, mapping positions to jobs and documents, and setting approval groups.
3. Sourcing rules determine suppliers while bill of distributions determine warehouses to distribute items to.
Encumbrance accounting in oracle ebs r12
This document provides an overview of encumbrance accounting in Oracle EBS R12. It discusses the purpose and key concepts of encumbrance accounting. It also describes the setup required in Oracle General Ledger, Purchasing, and Payables modules. Finally, it outlines the encumbrance accounting process and year-end activities.
Oracle applications sla r12 SLA- demos
This document provides demonstrations for configuring subledger accounting in Oracle Applications R12. It begins with creating responsibilities and users, then demonstrates how to copy an existing accounting method and validate an application accounting definition. Later demos show how to create new journal line types, descriptions, derivation rules, line definitions, and a full accounting method from scratch. The document provides detailed steps and screenshots to guide the reader through each configuration task.
P2P Cycle in Oracle Cloud Fusion
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
Oracle Applications R12 Sourcing Training
This powerpoint is the training that I took on Oracle Applications R12 Sourcing - dharmalingamks@gmail.com
Oracle Purchasing Internal Requisition
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow, OM B2B Order Cycle, Oracle Back to Back Order Flow, B2B Order Flow,
Oracle R12 SCM Functional Interview Questions - Order Management,
Oracle R12 SCM Functional Interview Questions - Order Management, Oracle OM Interview Questions & Answers, Order Management Q&A, SCM Functional Q&A,
R12 subinventory transfer and inter org transfers
Step by Step Document with screen shots which shows how a SubInventory transfer and Inter Org Transfer is done in Oracle Apps R12
Purchase Order Approval Using Approval Management Engine
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
Oracle Purchasing – Invoice Matching Methods - Two, Three, and Four Way
Oracle Purchasing offers 2, 3, and 4 way invoice matching methods. 2 way matching matches invoices to purchase orders, 3 way adds receiving information, and 4 way adds inspection information. The level of matching can be set at different levels to override defaults. 2 way matching simply checks invoice quantities and amounts against the purchase order, while 3 and 4 way matching add additional validation of receiving and inspection records. If tolerances are not met, an invoice hold is placed until resolved.
Intercompany process 8 stages powerpoint templates 0712
The document describes an 8-stage intercompany process depicted by a diagram. The diagram shows 8 numbered stages arranged in a circle, with "put text here" or "your text here" placeholders in each segment. Arrows connect the segments. The purpose is to allow customizable editing of text and images in each stage.
More Related Content
What's hot
Oracle Financials R12 - GL STEP 1 - Chart Of Accounts
This document provides step-by-step instructions for setting up the general ledger in Oracle EBS, including:
1. Configuring the accounting flexfield to define the structure of the chart of accounts. This involves adding segments, creating value sets, and defining qualifiers.
2. Adding and maintaining values for the accounting segments to populate the chart of accounts. This includes setting up parent/child relationships.
3. Performing account maintenance tasks like moving account balances and journal entries from one account to another using the mass maintenance request.
The setup discusses important considerations for defining a flexible and scalable chart of accounts structure that can accommodate future business needs.
Oracle Payable Complete Business flows
This document describes an accounts payable process that includes the following key steps:
1. Enter and validate supplier invoices
2. Create accounting entries for the invoices in the subledger system
3. Transfer the accounting information to the general ledger
The process allows companies to enter invoices from suppliers, validate the information, record the invoice details in the accounting system, and post the results to the general ledger to record the financial impact. It provides an automated way to manage and pay supplier invoices while ensuring proper recording in the financial books of record.
Basics of Oracle Order Management
This document describes Oracle's Order Management system. It discusses the order fulfillment lifecycle and key functions of order entry, pricing, scheduling, and integration with other Oracle products. It also outlines the main tables used to store order data, describes the open interfaces for importing and processing orders, and summarizes the key APIs available for integrating with Order Management.
Oracle inventory R12 Setup Guide
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
Blanket purchase agreement and blanket release in oracle r12
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
Oracle EBS Currency conversion
This document provides instructions for currency conversion in Oracle Applications General Ledger. It discusses defining conversion rate types, currencies, and entering daily conversion rates to automatically convert transaction amounts entered in foreign currencies to the functional currency. The document outlines the steps to define currencies, enable currencies for use, and define relationships for European Monetary Union currencies. It also describes using the GL_DAILY_RATES_INTERFACE table to automatically load daily conversion rates into General Ledger to avoid corrupting the data.
Oracle R12 inventory Table name details with description
The document describes the purpose of various inventory-related tables in Oracle R12, including tables for storing information about ABC analysis (MTL_ABC_CLASSES), item categories (MTL_CATEGORIES_B), cross-references (MTL_CROSS_REFERENCES), demand (MTL_DEMAND), inventory transactions (MTL_MATERIAL_TRANSACTIONS), physical inventories (MTL_PHYSICAL_INVENTORIES), reservations (MTL_RESERVATIONS), serial numbers (MTL_SERIAL_NUMBERS), subinventories (MTL_SECONDARY_INVENTORIES), and system items (MTL_SYSTEM_ITEMS_B). It provides a brief 1
Oracle Quality setup
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
Oracle Inventory Complete Implementation Setups.
This document provides instructions for setting up the inventory organization structure for Oracle Application R12. It includes steps for defining a primary ledger and operating unit, custom inventory responsibility, security profile, workday calendar, item master organization, locations, subinventories, and other foundational elements. The goal is to establish the necessary setup for Inbox Business Technologies to use Oracle Inventory functionality.
Oracle R12 Apps – SCM Functional Interview Questions & Answers – Purchasing M...
1. 2-way matching verifies purchase order and invoice quantities match, 3-way adds receipt quantities, and 4-way adds acceptance documents.
2. Job hierarchy uses a single approval path while position hierarchy allows different approval paths for the same job. Setting up position hierarchy involves defining jobs, positions, mapping positions to jobs and documents, and setting approval groups.
3. Sourcing rules determine suppliers while bill of distributions determine warehouses to distribute items to.
Encumbrance accounting in oracle ebs r12
This document provides an overview of encumbrance accounting in Oracle EBS R12. It discusses the purpose and key concepts of encumbrance accounting. It also describes the setup required in Oracle General Ledger, Purchasing, and Payables modules. Finally, it outlines the encumbrance accounting process and year-end activities.
Oracle applications sla r12 SLA- demos
This document provides demonstrations for configuring subledger accounting in Oracle Applications R12. It begins with creating responsibilities and users, then demonstrates how to copy an existing accounting method and validate an application accounting definition. Later demos show how to create new journal line types, descriptions, derivation rules, line definitions, and a full accounting method from scratch. The document provides detailed steps and screenshots to guide the reader through each configuration task.
P2P Cycle in Oracle Cloud Fusion
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
Oracle Applications R12 Sourcing Training
This powerpoint is the training that I took on Oracle Applications R12 Sourcing - dharmalingamks@gmail.com
Oracle Purchasing Internal Requisition
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow, OM B2B Order Cycle, Oracle Back to Back Order Flow, B2B Order Flow,
Oracle R12 SCM Functional Interview Questions - Order Management,
Oracle R12 SCM Functional Interview Questions - Order Management, Oracle OM Interview Questions & Answers, Order Management Q&A, SCM Functional Q&A,
R12 subinventory transfer and inter org transfers
Step by Step Document with screen shots which shows how a SubInventory transfer and Inter Org Transfer is done in Oracle Apps R12
Purchase Order Approval Using Approval Management Engine
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
Oracle Purchasing – Invoice Matching Methods - Two, Three, and Four Way
Oracle Purchasing offers 2, 3, and 4 way invoice matching methods. 2 way matching matches invoices to purchase orders, 3 way adds receiving information, and 4 way adds inspection information. The level of matching can be set at different levels to override defaults. 2 way matching simply checks invoice quantities and amounts against the purchase order, while 3 and 4 way matching add additional validation of receiving and inspection records. If tolerances are not met, an invoice hold is placed until resolved.
What's hot (20)
Oracle Financials R12 - GL STEP 1 - Chart Of Accounts
Oracle Financials R12 - GL STEP 1 - Chart Of Accounts
Blanket purchase agreement and blanket release in oracle r12
Blanket purchase agreement and blanket release in oracle r12
Oracle R12 inventory Table name details with description
Oracle R12 inventory Table name details with description
Oracle R12 Apps – SCM Functional Interview Questions & Answers – Purchasing M...
Oracle R12 Apps – SCM Functional Interview Questions & Answers – Purchasing M...
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 SCM Functional Interview Questions - Order Management,
Oracle R12 SCM Functional Interview Questions - Order Management,
Purchase Order Approval Using Approval Management Engine
Purchase Order Approval Using Approval Management Engine
Oracle Purchasing – Invoice Matching Methods - Two, Three, and Four Way
Oracle Purchasing – Invoice Matching Methods - Two, Three, and Four Way
Viewers also liked
Intercompany process 8 stages powerpoint templates 0712
The document describes an 8-stage intercompany process depicted by a diagram. The diagram shows 8 numbered stages arranged in a circle, with "put text here" or "your text here" placeholders in each segment. Arrows connect the segments. The purpose is to allow customizable editing of text and images in each stage.
AGIS Setup White Paper from Oracle with Screen Shots and Explanation.
Oracle EBS R12 AGIS Whitepaper with Screen Shots and Detail Explanation
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
Intercompany config
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
Inter Company Billing in SAP -Basics
This presentation explain basic concepts and customizing process of intercompany sales process in SAP - SD
Oracle inventory-latest
The document outlines an agenda for training on Oracle inventory management. It will cover introduction to Oracle inventory, enterprise structure, setup, creating and maintaining items, controls, transactions, accuracy, and planning. Key concepts that will be discussed include inventory definitions, organization calendars, categories, transactions, and material and business flows.
App b intercompanytrans
This document provides an overview of managing intercompany transactions in Oracle. It describes the key steps in the process: opening an intercompany period, creating transactions, matching transactions between entities, posting transactions, generating reports, locking entities, and closing the period. Setup considerations like defining rules and currency conversion rates are also discussed. The goal of the process is to help reduce differences between intercompany account balances.
InterCompany for Sap Business One - Product Brochure - English
The InterCompany Solution enables data consolidation and sharing of financial information between partner companies. It provides visibility across operations, improves control and collaboration. The solution integrates partner companies, replicates master data, automates intercompany transactions, and provides reports like consolidated balances. It supports tasks like allocations, payments, inventory sharing, and financial consolidation across multiple business entities.
Oracle Inventory
Oracle Inventory allows companies to define and manage parts, forecast demand, plan replenishments, track inventory levels, and maintain accuracy. It utilizes a structure of organizations, subinventories, locators, and items with attributes. Major transactions include receiving, transferring, and issuing inventory. The system exposes open interfaces and APIs to integrate with other applications.
10 tips for successful 12.2 upgrade
10 tips for successful 12.2 upgrade
Presented at NEOAUG - Training days on October 27th 2014 by Ravi Madabhushanam
Oracle Ebiz R12.2 Features -- Ravi Sagaram
The deck provides the new features with Oracle Ebiz R12.2 released in Sept 2013. It compares the new features in R12.2 with prior release R12.1.3 and provides setups. The deck was presented at NCOAUG in March 2014.
Preparing for EBS R12.2-upgrade-full
The document provides an overview of steps that can be taken today to prepare for Oracle E-Business Suite 12.2. It discusses reviewing functional changes in 12.2, understanding technical architecture changes including the new use of WebLogic Server, and considering an upgrade of the technical infrastructure including the database. It also covers understanding the new online patching process in 12.2 including the patching cycle, edition-based redefinition, and the enablement process for online patching.
OOW15 - Planning Your Upgrade to Oracle E-Business Suite 12.2
This session discusses key planning considerations when upgrading to Oracle E-Business Suite 12.2. It combines lessons learned from customers with practical advice from Oracle’s development, consulting, and support organizations. Understand how to build the business case, identify needed time and resources, prepare business and IT staff for changes, plan for required system changes, create an effective test strategy, and more.
R12 Oracle Inventory Management, New Features
To understand following features:
OPM Inventory conversion.
Material traceability: Enhanced material control
Dual UOM functionality.
Material Status control.
Advanced Lot control.
Lot indivisibility functionality.
Material aging workflow.
Oracle EBS Upgrade to 12.2.5.1
The document discusses upgrading an Oracle E-Business Suite to version 12.2.5. It highlights benefits such as protecting investments, enabling modern user experiences, extending value, and dramatically reducing downtime with online patching. Upgrading keeps technology up to date, allows for automated testing and centralized monitoring, and enables hybrid cloud strategies. Performance is improved 145 times faster with in-memory capabilities.
R12 features presentation inventory management
Oracle Inventory Management R12 includes several new features and enhancements:
1) It allows for more granular control over material statuses at the subinventory, locator, lot, and serial number levels. 2) Lot genealogy tracking and controls have been expanded with new attributes and views. 3) Purchasing can be done by revision for both revision-controlled and non-revision controlled items. 4) Inventory transactions can be done using dual units of measure. 5) Material aging workflows automatically monitor expiration and retest dates. 6) Reservations now support expected supplies like purchase orders. 7) Packing slips can be printed for internal transactions like inter-org transfers.
Estonian Aid to Ukraine in 2015
The document summarizes Estonian aid to Ukraine in 2015 and 2014, totaling over 2 million euros each year. It outlines contributions to multilateral organizations supporting humanitarian aid, human rights monitoring, elections observation and conflict mediation. Bilateral development cooperation funded projects in e-governance, education, healthcare and supporting internally displaced persons and war veterans. Scholarship programs enabled over 40 Ukrainian students to study in Estonia annually. Key recipients included UN agencies, OSCE, Council of Europe, WHO and Estonian NGOs providing relief.
Top Hidden Wedding Costs And How To Cut Extra Cost
Summers are here and that means the peak wedding season too. See how to reduce the extra wedding cost without compromising.
Las Mejores Excursiones de un Día en Mazatlán Reveladas por El Cid Vacations ...
Las Mejores Excursiones de un Día en Mazatlán Reveladas por El Cid Vacations ...El Cid Vacations Club
Este documento describe tres populares excursiones de un día desde Mazatlán: El Rosario, Cosalá e El Quelite. El Rosario es un antiguo pueblo minero a 48 km de Mazatlán conocido por su hermosa iglesia reconstruida del siglo XVIII con un altar de oro. Cosalá, a 193 km al norte, es hogar de la centenaria iglesia Santa Úrsula y un barrio colonial. El Quelite, a 40 km al noroeste, parece sacado de una película antigua con su plaza, restaurantes y arViewers also liked (20)
Intercompany process 8 stages powerpoint templates 0712
Intercompany process 8 stages powerpoint templates 0712
AGIS Setup White Paper from Oracle with Screen Shots and Explanation.
AGIS Setup White Paper from Oracle with Screen Shots and Explanation.
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials
InterCompany for Sap Business One - Product Brochure - English
InterCompany for Sap Business One - Product Brochure - English
OOW15 - Planning Your Upgrade to Oracle E-Business Suite 12.2
OOW15 - Planning Your Upgrade to Oracle E-Business Suite 12.2
Top Hidden Wedding Costs And How To Cut Extra Cost
Top Hidden Wedding Costs And How To Cut Extra Cost
Las Mejores Excursiones de un Día en Mazatlán Reveladas por El Cid Vacations ...
Las Mejores Excursiones de un Día en Mazatlán Reveladas por El Cid Vacations ...
Recently uploaded
Artificial Intelligence for XMLDevelopment
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
Monitoring and observability aren’t traditionally found in software curriculums and many of us cobble this knowledge together from whatever vendor or ecosystem we were first introduced to and whatever is a part of your current company’s observability stack.
While the dev and ops silo continues to crumble….many organizations still relegate monitoring & observability as the purview of ops, infra and SRE teams. This is a mistake - achieving a highly observable system requires collaboration up and down the stack.
I, a former op, would like to extend an invitation to all application developers to join the observability party will share these foundational concepts to build on:
GraphSummit Singapore | Neo4j Product Vision & Roadmap - Q2 2024
Maruthi Prithivirajan, Head of ASEAN & IN Solution Architecture, Neo4j
Get an inside look at the latest Neo4j innovations that enable relationship-driven intelligence at scale. Learn more about the newest cloud integrations and product enhancements that make Neo4j an essential choice for developers building apps with interconnected data and generative AI.
Video Streaming: Then, Now, and in the Future
In his public lecture, Christian Timmerer provides insights into the fascinating history of video streaming, starting from its humble beginnings before YouTube to the groundbreaking technologies that now dominate platforms like Netflix and ORF ON. Timmerer also presents provocative contributions of his own that have significantly influenced the industry. He concludes by looking at future challenges and invites the audience to join in a discussion.
National Security Agency - NSA mobile device best practices
Threats to mobile devices are more prevalent and increasing in scope and complexity. Users of mobile devices desire to take full advantage of the features
available on those devices, but many of the features provide convenience and capability but sacrifice security. This best practices guide outlines steps the users can take to better protect personal devices and information.
Infrastructure Challenges in Scaling RAG with Custom AI models
Building Retrieval-Augmented Generation (RAG) systems with open-source and custom AI models is a complex task. This talk explores the challenges in productionizing RAG systems, including retrieval performance, response synthesis, and evaluation. We’ll discuss how to leverage open-source models like text embeddings, language models, and custom fine-tuned models to enhance RAG performance. Additionally, we’ll cover how BentoML can help orchestrate and scale these AI components efficiently, ensuring seamless deployment and management of RAG systems in the cloud.
UiPath Test Automation using UiPath Test Suite series, part 6
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdf
Discover how MongoDB Atlas and vector search technology can revolutionize your application's search capabilities. This comprehensive presentation covers:
* What is Vector Search?
* Importance and benefits of vector search
* Practical use cases across various industries
* Step-by-step implementation guide
* Live demos with code snippets
* Enhancing LLM capabilities with vector search
* Best practices and optimization strategies
Perfect for developers, AI enthusiasts, and tech leaders. Learn how to leverage MongoDB Atlas to deliver highly relevant, context-aware search results, transforming your data retrieval process. Stay ahead in tech innovation and maximize the potential of your applications.
#MongoDB #VectorSearch #AI #SemanticSearch #TechInnovation #DataScience #LLM #MachineLearning #SearchTechnology
“I’m still / I’m still / Chaining from the Block”
“An Outlook of the Ongoing and Future Relationship between Blockchain Technologies and Process-aware Information Systems.” Invited talk at the joint workshop on Blockchain for Information Systems (BC4IS) and Blockchain for Trusted Data Sharing (B4TDS), co-located with with the 36th International Conference on Advanced Information Systems Engineering (CAiSE), 3 June 2024, Limassol, Cyprus.
みなさんこんにちはこれ何文字まで入るの？40文字以下不可とか本当に意味わからないけどこれ限界文字数書いてないからマジでやばい文字数いけるんじゃないの？えこ...
ここ3000字までしか入らないけどタイトルの方がたくさん文字入ると思います。
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
ABSTRACT: A prima vista, un mattoncino Lego e la backdoor XZ potrebbero avere in comune il fatto di essere entrambi blocchi di costruzione, o dipendenze di progetti creativi e software. La realtà è che un mattoncino Lego e il caso della backdoor XZ hanno molto di più di tutto ciò in comune.
Partecipate alla presentazione per immergervi in una storia di interoperabilità, standard e formati aperti, per poi discutere del ruolo importante che i contributori hanno in una comunità open source sostenibile.
BIO: Sostenitrice del software libero e dei formati standard e aperti. È stata un membro attivo dei progetti Fedora e openSUSE e ha co-fondato l'Associazione LibreItalia dove è stata coinvolta in diversi eventi, migrazioni e formazione relativi a LibreOffice. In precedenza ha lavorato a migrazioni e corsi di formazione su LibreOffice per diverse amministrazioni pubbliche e privati. Da gennaio 2020 lavora in SUSE come Software Release Engineer per Uyuni e SUSE Manager e quando non segue la sua passione per i computer e per Geeko coltiva la sua curiosità per l'astronomia (da cui deriva il suo nickname deneb_alpha).
“Building and Scaling AI Applications with the Nx AI Manager,” a Presentation...
“Building and Scaling AI Applications with the Nx AI Manager,” a Presentation...Edge AI and Vision Alliance
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.TrustArc Webinar - 2024 Global Privacy Survey
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
AI 101: An Introduction to the Basics and Impact of Artificial Intelligence
Imagine a world where machines not only perform tasks but also learn, adapt, and make decisions. This is the promise of Artificial Intelligence (AI), a technology that's not just enhancing our lives but revolutionizing entire industries.
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
The choice of an operating system plays a pivotal role in shaping our computing experience. For decades, Microsoft's Windows has dominated the market, offering a familiar and widely adopted platform for personal and professional use. However, as technological advancements continue to push the boundaries of innovation, alternative operating systems have emerged, challenging the status quo and offering users a fresh perspective on computing.
One such alternative that has garnered significant attention and acclaim is Nitrux Linux 3.5.0, a sleek, powerful, and user-friendly Linux distribution that promises to redefine the way we interact with our devices. With its focus on performance, security, and customization, Nitrux Linux presents a compelling case for those seeking to break free from the constraints of proprietary software and embrace the freedom and flexibility of open-source computing.
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
Discover the seamless integration of RPA (Robotic Process Automation), COMPOSER, and APM with AWS IDP enhanced with Slack notifications. Explore how these technologies converge to streamline workflows, optimize performance, and ensure secure access, all while leveraging the power of AWS IDP and real-time communication via Slack notifications.
Recently uploaded (20)
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
Observability Concepts EVERY Developer Should Know -- DeveloperWeek Europe.pdf
GraphSummit Singapore | Neo4j Product Vision & Roadmap - Q2 2024
GraphSummit Singapore | Neo4j Product Vision & Roadmap - Q2 2024
National Security Agency - NSA mobile device best practices
National Security Agency - NSA mobile device best practices
Infrastructure Challenges in Scaling RAG with Custom AI models
Infrastructure Challenges in Scaling RAG with Custom AI models
UiPath Test Automation using UiPath Test Suite series, part 6
UiPath Test Automation using UiPath Test Suite series, part 6
Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdf
Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdf
みなさんこんにちはこれ何文字まで入るの？40文字以下不可とか本当に意味わからないけどこれ限界文字数書いてないからマジでやばい文字数いけるんじゃないの？えこ...
みなさんこんにちはこれ何文字まで入るの？40文字以下不可とか本当に意味わからないけどこれ限界文字数書いてないからマジでやばい文字数いけるんじゃないの？えこ...
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
Cosa hanno in comune un mattoncino Lego e la backdoor XZ?
“Building and Scaling AI Applications with the Nx AI Manager,” a Presentation...
“Building and Scaling AI Applications with the Nx AI Manager,” a Presentation...
AI 101: An Introduction to the Basics and Impact of Artificial Intelligence
AI 101: An Introduction to the Basics and Impact of Artificial Intelligence
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
Let's Integrate MuleSoft RPA, COMPOSER, APM with AWS IDP along with Slack
Intercompany transaction flows – inventory(EBS R12)
- 1. Intercompany Transaction Flows – Inventory (Oracle EBS R12) One OU is Purchasing / Selling on behalf of other OU.