The document discusses various types of dates used in order management and shipping processes, including ordered date, request date, scheduled ship date, earliest/latest acceptable dates, promise date, pricing date, actual ship date, and actual arrival date. For each date type, it describes the intended use, whether it is set at the header or line level, defaulting options, and how it can be queried. The document provides details on how these date fields work together to manage ordering, scheduling, shipping, and delivery of products and services to customers.
Here are the default price break types that can be specified in Oracle Sourcing:
- Quantity
- Delivery Date
- Delivery Location
- Payment Terms
- Other (user defined)
The Sourcing administrator can select one or more of these as the default types that will be available for buyers to select when defining price breaks in their negotiations.
ALLOWING AWARD APPROVAL TO BE REQUIRED
You can configure Oracle Sourcing to require approval of negotiation awards before the resulting purchase orders
are generated. This allows your organization to implement approval workflows for sourcing awards.
To configure award approval:
Navigation Path
Sourcing Super User (R) Negot
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
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.
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.
Oracle Inventory - Difference between Cycle Count and Physical Inventory Boopathy CS
Cycle counts can be performed selectively on specific high-value items multiple times per year, with scheduled counting and the ability to view quantities in the system during counting. Physical inventories must count all items once or twice per year, do not allow scheduling or viewing quantities during counting, require transaction freezing, and use concurrent programs to process approved adjustments instead of a recounting history. The key differences are that cycle counts are more flexible but only for some items, while physical inventories provide a full snapshot of all inventory but are less frequent and involve more restrictive counting and adjustment processes.
Oracle Process Manufacturing Setup EBS12.2Mina Lotfy
The document provides instructions for setting up an MFG process in Oracle Process Manufacturing (OPM) including:
1. Predefined setup such as organizations, items, and parameters.
2. Product development including defining formulas, routings, and recipes.
3. Process execution, costing, and planning. Steps include creating users, organizations, items, formulas, activities, resources, operations, routings, and recipes. The relationships between these elements and how they come together to define a manufacturing process are explained.
Here are the default price break types that can be specified in Oracle Sourcing:
- Quantity
- Delivery Date
- Delivery Location
- Payment Terms
- Other (user defined)
The Sourcing administrator can select one or more of these as the default types that will be available for buyers to select when defining price breaks in their negotiations.
ALLOWING AWARD APPROVAL TO BE REQUIRED
You can configure Oracle Sourcing to require approval of negotiation awards before the resulting purchase orders
are generated. This allows your organization to implement approval workflows for sourcing awards.
To configure award approval:
Navigation Path
Sourcing Super User (R) Negot
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
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.
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.
Oracle Inventory - Difference between Cycle Count and Physical Inventory Boopathy CS
Cycle counts can be performed selectively on specific high-value items multiple times per year, with scheduled counting and the ability to view quantities in the system during counting. Physical inventories must count all items once or twice per year, do not allow scheduling or viewing quantities during counting, require transaction freezing, and use concurrent programs to process approved adjustments instead of a recounting history. The key differences are that cycle counts are more flexible but only for some items, while physical inventories provide a full snapshot of all inventory but are less frequent and involve more restrictive counting and adjustment processes.
Oracle Process Manufacturing Setup EBS12.2Mina Lotfy
The document provides instructions for setting up an MFG process in Oracle Process Manufacturing (OPM) including:
1. Predefined setup such as organizations, items, and parameters.
2. Product development including defining formulas, routings, and recipes.
3. Process execution, costing, and planning. Steps include creating users, organizations, items, formulas, activities, resources, operations, routings, and recipes. The relationships between these elements and how they come together to define a manufacturing process are explained.
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.
- iProcurement allows users to create purchase requisitions, track their progress, and confirm receipt of goods online. It integrates with Oracle applications to support the procurement process.
- Key features include searching online catalogs to create requisitions, configuring approval workflows, and receiving goods digitally to record receipt transactions.
- The document provides steps for setting up iProcurement including prerequisite Oracle applications, loading item catalogs, defining user access controls, and more.
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.
The document discusses costing structures and methods in Oracle Manufacturing. It defines key costing concepts like cost elements, sub-elements, activities, and basis types used to assign costs. It also covers average costing updates, cost recognition processes, and important reports for analyzing costs and margins.
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
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
A trip represents a freight shipment from one location to another. It consists of at least two stops - a pick-up stop and drop-off stop. When an order is placed and lines are booked, Oracle Shipping Execution allows a transportation planner to automatically create a trip for each item from its inventory location to the customer's shipping address in one process.
This presentation is about how to Create Line Sets like Ship / Arrival / Fulfillment in Oracle Order Management and Functionality as well as advantages of having line sets.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
This document shows the complete Pick,Pack and Ship Confirm Process in Oracle Apps using Public APIs(includes sample codes and table names from various sources)
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.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
Inventory transactions move items within, into, or out of inventory and change item quantities and locations. The main transaction types are receives, issues, transfers between subinventories or organizations, reservations, miscellaneous adjustments, sales issues, and WIP issues.
Inventory control aims to regulate inventory according to predetermined levels to meet demand fluctuations and production needs. It considers factors like product type and volume. Techniques like ABC analysis, min-max planning, reorder points, and kanban aim to optimize inventory levels.
Physical inventories periodically count all items to reconcile quantities, while cycle counting focuses on high-value items. Steps include defining the inventory, taking a snapshot, generating tags, counting, adjusting as needed, and pur
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
The document provides an overview of the iSupplier portal, including its key features, architecture, registration process, and key supplier processes like PO acknowledgement, requests for changes, advance shipment notices, and invoices. The portal allows for real-time communication between suppliers and buyers by enabling suppliers to view POs, acknowledgements, shipments, and invoices and submit advance notices and invoices. It also describes the required setups for responsibilities, security, and profiles.
Oracle R12 SCM Functional Interview Questions - Order ManagementBoopathy CS
Oracle Order Management can be configured to support quick order entry and walk-in customers at a retail shop. Workflows can be set up for simple bill and ship orders, and generic customers defined for walk-ins. Alternate items allow ordering substitutions if original items are unavailable. Delivery grouping and auto-delivery across orders ensure single deliveries for a customer's orders. Back-to-back orders trigger purchase requisitions and purchase orders to source unavailable ordered items. Assemble-to-order and pick-to-order items are built or picked based on configurations. Lines can backorder due to inventory unavailability, period closure, or holds. Trips and stops define carrier routes and deliveries. Holds and credit checks
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.
This document provides instructions for creating an advance shipment notice (ASN) using supplier 'Allied Manufacturing' in three steps: (1) select the purchase order on the 'Shipments' tab and add it to a new shipment notice, (2) enter shipment line details and header information like the ASN number, and (3) submit the ASN and then process the receipt using the ASN number entered on the 'Receipts' tab.
Order Management provides tools to manage sales orders and streamline the order fulfillment process from order entry to shipment. It includes functions like order promising, order capture, transportation management, and integration with EDI, XML, and web storefronts. This can help businesses reduce costs, improve order accuracy, and increase on-time delivery rates. Order and line information is stored in tables like OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL, and MTL_ONHAND_QUANTITIES to track items, pricing, statuses and fulfillment progress.
Oracle R12 Apps - Order Management Tables & DescriptionsBoopathy CS
This document describes various Oracle R12 Apps order management tables and what they record at different stages of the order lifecycle. It includes tables for order headers and lines, price adjustments, holds, deliveries, reservations, transactions, invoices, customer information, price lists, inventory quantities, payment terms, credit checks, numbering, and more.
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.
- iProcurement allows users to create purchase requisitions, track their progress, and confirm receipt of goods online. It integrates with Oracle applications to support the procurement process.
- Key features include searching online catalogs to create requisitions, configuring approval workflows, and receiving goods digitally to record receipt transactions.
- The document provides steps for setting up iProcurement including prerequisite Oracle applications, loading item catalogs, defining user access controls, and more.
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.
The document discusses costing structures and methods in Oracle Manufacturing. It defines key costing concepts like cost elements, sub-elements, activities, and basis types used to assign costs. It also covers average costing updates, cost recognition processes, and important reports for analyzing costs and margins.
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
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
A trip represents a freight shipment from one location to another. It consists of at least two stops - a pick-up stop and drop-off stop. When an order is placed and lines are booked, Oracle Shipping Execution allows a transportation planner to automatically create a trip for each item from its inventory location to the customer's shipping address in one process.
This presentation is about how to Create Line Sets like Ship / Arrival / Fulfillment in Oracle Order Management and Functionality as well as advantages of having line sets.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
This document shows the complete Pick,Pack and Ship Confirm Process in Oracle Apps using Public APIs(includes sample codes and table names from various sources)
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.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
Inventory transactions move items within, into, or out of inventory and change item quantities and locations. The main transaction types are receives, issues, transfers between subinventories or organizations, reservations, miscellaneous adjustments, sales issues, and WIP issues.
Inventory control aims to regulate inventory according to predetermined levels to meet demand fluctuations and production needs. It considers factors like product type and volume. Techniques like ABC analysis, min-max planning, reorder points, and kanban aim to optimize inventory levels.
Physical inventories periodically count all items to reconcile quantities, while cycle counting focuses on high-value items. Steps include defining the inventory, taking a snapshot, generating tags, counting, adjusting as needed, and pur
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
The document provides an overview of the iSupplier portal, including its key features, architecture, registration process, and key supplier processes like PO acknowledgement, requests for changes, advance shipment notices, and invoices. The portal allows for real-time communication between suppliers and buyers by enabling suppliers to view POs, acknowledgements, shipments, and invoices and submit advance notices and invoices. It also describes the required setups for responsibilities, security, and profiles.
Oracle R12 SCM Functional Interview Questions - Order ManagementBoopathy CS
Oracle Order Management can be configured to support quick order entry and walk-in customers at a retail shop. Workflows can be set up for simple bill and ship orders, and generic customers defined for walk-ins. Alternate items allow ordering substitutions if original items are unavailable. Delivery grouping and auto-delivery across orders ensure single deliveries for a customer's orders. Back-to-back orders trigger purchase requisitions and purchase orders to source unavailable ordered items. Assemble-to-order and pick-to-order items are built or picked based on configurations. Lines can backorder due to inventory unavailability, period closure, or holds. Trips and stops define carrier routes and deliveries. Holds and credit checks
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.
This document provides instructions for creating an advance shipment notice (ASN) using supplier 'Allied Manufacturing' in three steps: (1) select the purchase order on the 'Shipments' tab and add it to a new shipment notice, (2) enter shipment line details and header information like the ASN number, and (3) submit the ASN and then process the receipt using the ASN number entered on the 'Receipts' tab.
Order Management provides tools to manage sales orders and streamline the order fulfillment process from order entry to shipment. It includes functions like order promising, order capture, transportation management, and integration with EDI, XML, and web storefronts. This can help businesses reduce costs, improve order accuracy, and increase on-time delivery rates. Order and line information is stored in tables like OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL, and MTL_ONHAND_QUANTITIES to track items, pricing, statuses and fulfillment progress.
Oracle R12 Apps - Order Management Tables & DescriptionsBoopathy CS
This document describes various Oracle R12 Apps order management tables and what they record at different stages of the order lifecycle. It includes tables for order headers and lines, price adjustments, holds, deliveries, reservations, transactions, invoices, customer information, price lists, inventory quantities, payment terms, credit checks, numbering, and more.
This document is the user's guide for Oracle Shipping Execution. It provides instructions on using the software for shipping transactions, searching shipments, managing trips and deliveries, packing and unpacking loads, printing documents, and adjusting shipment status. Key functions include creating and assigning trips and deliveries, packing delivery lines into containers, generating loading plans, and tracking shipping status throughout the workflow. The guide aims to help users perform all essential shipping tasks within the Oracle application.
Oracle order management implementation manualNawaz Sk
This document provides an overview and instructions for setting up Oracle Order Management. It outlines 29 setup steps needed to implement the application, including defining organizations, profiles, system parameters, document sequences, transaction types, credit checking rules, and more. The steps are categorized as required, optional, or required under certain conditions depending on an organization's integrated applications and features used. Detailed documentation references are provided for accomplishing each setup task.
This document provides an overview of order management training in Oracle Applications. It discusses the basic order process flow from customer request to invoice and highlights key setup steps needed to configure order management. These include defining flexfields, organizations, inventory parameters, profile options, pricing, customers, and more. The document also explains how to create sales orders and covers topics like back orders, returns, drop shipments, and internal sales orders.
Oracle Order To Cash Accounting Made Easybrijeshbharat
This document provides a comprehensive overview of accounting for inventory and receivables transactions in an order to cash scenario in Oracle E-Business Suite. It details the accounting entries for cost of goods sold and revenue at each step of a sales order lifecycle from booking to invoicing. Key steps explained include debiting cost of goods sold and crediting inventory valuation for a shipment, then debiting receivables and crediting revenue when generating an invoice. The document also shows how to analyze profit on a sale using a cost profit margin report.
The document discusses several new features in Oracle R12 related to order management. It covers cascading attributes from headers to lines, customer acceptance tracking, deferred cost of goods sold, exception management, multi-org access, sales agreements, actual ship dates, and parallel pick release. Key points include how each feature works and how to set them up in the R12 system.
Oracle EBS R12 Sales order personalizationAhmed Elshayeb
The document describes three ways to personalize the sales order form in Oracle Apps to:
1. Limit users to only view or query sales orders for their assigned salesperson or creator
2. Limit users to only view or query orders of a certain type
3. Limit the order type list of values (LOV) displayed to certain order types
This document provides an overview of available to promise (ATP) in SAP-SD. It discusses what ATP is, how to view the ATP situation using transaction CO09, and how the system arrives at a confirmed delivery date using backward and forward scheduling based on availability. It also outlines the key dates, times, and configurations needed for ATP checks, including requirements type, class, strategy group, checking group, rule, and scope. ATP projections are based on defined rules and are not the actual stock situation.
A pick release is used to release eligible delivery lines for picking materials to fulfill a customer order. It creates a pick slip report for the operator picking. Picking rules specify which materials to pick based on inventory sub inventory/locator. Release sequence rules determine the order lines are released based on factors like order number and shipment priority. There are different methods for pick release including online, concurrent, and using the shipping transaction window. Trips are instances of carriers departing with deliveries that can be created automatically or manually. A delivery consists of delivery lines scheduled to ship to a customer location.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 57%. Learn how we became the leading manager of the largest mailing fleet in the US and Canada and what we can do for you.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Equipment Savings Process
4. Eliminating Vendor Fees and Overcharges
5. Inventory Management
6. Carrier Management
7. Free No Obligation Mailing Analysis
The document discusses the payment lifecycle for sellers on the platform. It covers topics like when payments are transferred, how sellers can check their payments, reasons for delays in payments or differences from expected amounts. Key details include that payments are processed daily except holidays and are credited within 7-10 days of delivery. Sellers can check order-wise or settlement-wise payment reports and download statements. Reasons for differences may include returns, logistics costs, packaging deductions or penalties. Sellers can update bank details or raise tickets for payment issues.
The document discusses various aspects of the payment lifecycle for sellers on the platform including: when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, reasons why a seller may not receive an expected payment or receive a different payment amount than expected including delays, returns, logistics charges, packaging deductions or penalties, and how sellers can update their bank details through their account on the seller panel.
The document provides an overview of setting up and using Oracle Purchasing. It discusses key steps like defining organizational structures and flexfields, setting up suppliers, defining purchasing options and document types. It also describes the purchasing cycle from requisitions to purchase orders to receipts and payments. Key features of requisitions, RFQs, quotations, purchase agreements and purchase order types are summarized.
R12 EBS ORACLE PURCHASE OVERVIEW AND FEATURES AND FUNCTIONTejeshwar Kumar
This document provides an overview of key concepts in Oracle Purchasing, including:
1. Supplier information is central to Oracle Purchasing and is used throughout the procurement cycle from requisitions to payments.
2. The procurement cycle involves requisitions, RFQs, quotations, purchase orders, receipts, and payments. Automated processes can generate documents from requisition lines.
3. Purchase orders come in standard, blanket, contract, and planned types which differ in what details are known and whether they can be encumbered.
Approval workflows and position hierarchies control document routing. Receiving goods increases inventory accuracy.
The document discusses various aspects of the payment lifecycle for sellers, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to change bank details. It provides details on payment timelines, accessing settlement and order-wise payment reports, downloading payment details, raising queries about payments, and factors that could result in payments different than expected such as returns, logistics charges, packaging deductions, and penalties.
The document discusses best practices for cleansing a customer master database including:
1) Assigning ownership of the database to a single department and assigning two people for maintenance.
2) Developing procedures for regularly cleansing the database including naming conventions, timelines for inactivating customers, and schedules for routine cleansing.
3) Designing a list of essential data points to include in the database and updating it regularly.
The document provides answers to frequently asked questions about Oracle Applications. It summarizes the key steps for performing inter-organization transfers in Oracle Inventory, including: 1) Setting up the shipping network between organizations; 2) Performing the inventory transaction to move items between organizations; 3) Receiving the items in the receiving organization by entering a receipt against the inter-organization transfer.
AP/AR Netting allows offsetting payables and receivables balances between customers and suppliers. Key setup steps include defining a netting bank account, enabling the receivables option to allow payments between unrelated entities, creating netting agreements specifying rules, and generating netting batches that validate and settle transactions by creating the necessary accounting entries.
Postal Advocate Capabilities - How to Save 59% on Your Mailing Equipment FleetPostal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $63 million in client savings, fees, and lost postage.
At this session we shared savings tips and show how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
Order Management Training-28th May.pptxssuser23cbfc
Order management improves the entire order-to-cash lifecycle through an integrated, centralized, and globally available platform. It refers to the top-level business process of receiving and processing customer orders. The document outlines the mandatory setup steps for order management including defining transaction types, document sequences, price lists, shipping methods, roles and grants for users, and inventory picking rules.
This document describes some key differences in requirements for pharmaceutical C&F agencies compared to regular C&F agencies. Specifically it discusses:
1) Additional details required for tracking outgoing shipments like order details, transport requests, and dispatch details.
2) Cheque management processes for tracking advance cheques from stockists and managing cheque due dates.
3) Processes for handling return of sellable and non-sellable goods from stockists and generating credit notes.
Postal Advocate Capabilities- Top 10 Ways To Optimize Mailing & Shipping SpendPostal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $61 million in client savings, fees and lost postage.
At this session, we showed how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
The document describes key concepts and processes in Oracle order management including:
1. The order to cash lifecycle including entering, booking, picking, shipping, invoicing, and transferring orders.
2. The different order types like standard, mixed, and return orders.
3. Order line and header statuses that change as orders progress through the order management process.
4. Key order management processes like scheduling, ship sets, arrival sets, and interface trip stops.
The document provides an overview of AP/AR netting in Oracle Applications. It discusses how netting allows payables and receivables balances to be offset between customers and suppliers. The key steps include setting up a netting bank account, agreements, and batches. Batches select and order eligible invoices and transactions based on criteria. When submitted, batches validate data and settle by creating payments and receipts if approved.
Postal Advocate Capabilities- Top 10 Ways To Save on Postage with the Upcomin...Postal Advocate Inc.
Postal Advocate has the expertise and technology to help companies manage their shipping and mailing processes and look for best practices to optimize operations and reduce spending. We have developed a business model that provides visibility of mailing equipment and spends across organizations resulting in an average client savings of 59% and over $67 million in client savings, fees, and lost postage.
With the upcoming USPS® rate change, at this session we shared savings tips and showed you how we became the leading manager of the largest mailing fleets in the US and Canada and how we can help your company drive savings and gain visibility.
Items We Covered:
1. Shipping and Mailing Visibility
2. Process for Validation of Spends
3. Account Management Process
4. Equipment Savings Process
5. Supplies Strategies
6. Eliminating Vendor Fees and Overcharges
7. Recover Lost Postage from Dormant Accounts
8. PC Postage
9. Web Portal and Reporting
10. Free No Obligation Mailing Analysis
It is becoming increasingly important that companies have tight financial control over their operations.
WebXpress FTAT provides shippers with the means to effectively manage their freight audit processes in-house and increase productivity, reduce freight expenses and stay compliant with tight financial regulations.
WebXpress is an IT and Solutions company that offers services in the domain of Logistics.
Founded in 2004 the company has a presence in India, Saudi Arabia, East Africa, and South Asia.
Our idea is to connect all stakeholders in supply chain and provide visibility.
AGA 2015 Conference - Data Analytics - Amtrak OIG v3Vijay Chheda
The document discusses the use of data analytics at the Amtrak Office of Inspector General (OIG). It describes the OIG's data analytics team, which analyzes data from Amtrak's systems to identify cost savings opportunities and potential fraud. Examples are provided of analyses that identified millions of dollars in duplicate payments and opportunities to reduce material costs. Challenges of data analytics work and tips for leveraging it are also discussed.
Tired of chasing down expiring contracts and drowning in paperwork? Mastering contract management can significantly enhance your business efficiency and productivity. This guide unveils expert secrets to streamline your contract management process. Learn how to save time, minimize risk, and achieve effortless contract management.
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𝐔𝐧𝐯𝐞𝐢𝐥 𝐭𝐡𝐞 𝐅𝐮𝐭𝐮𝐫𝐞 𝐨𝐟 𝐄𝐧𝐞𝐫𝐠𝐲 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 𝐰𝐢𝐭𝐡 𝐍𝐄𝐖𝐍𝐓𝐈𝐃𝐄’𝐬 𝐋𝐚𝐭𝐞𝐬𝐭 𝐎𝐟𝐟𝐞𝐫𝐢𝐧𝐠𝐬
Explore the details in our newly released product manual, which showcases NEWNTIDE's advanced heat pump technologies. Delve into our energy-efficient and eco-friendly solutions tailored for diverse global markets.
During the budget session of 2024-25, the finance minister, Nirmala Sitharaman, introduced the “solar Rooftop scheme,” also known as “PM Surya Ghar Muft Bijli Yojana.” It is a subsidy offered to those who wish to put up solar panels in their homes using domestic power systems. Additionally, adopting photovoltaic technology at home allows you to lower your monthly electricity expenses. Today in this blog we will talk all about what is the PM Surya Ghar Muft Bijli Yojana. How does it work? Who is eligible for this yojana and all the other things related to this scheme?
The report *State of D2C in India: A Logistics Update* talks about the evolving dynamics of the d2C landscape with a particular focus on how brands navigate the complexities of logistics. Third Party Logistics enablers emerge indispensable partners in facilitating the growth journey of D2C brands, offering cost-effective solutions tailored to their specific needs. As D2C brands continue to expand, they encounter heightened operational complexities with logistics standing out as a significant challenge. Logistics not only represents a substantial cost component for the brands but also directly influences the customer experience. Establishing efficient logistics operations while keeping costs low is therefore a crucial objective for brands. The report highlights how 3PLs are meeting the rising demands of D2C brands, supporting their expansion both online and offline, and paving the way for sustainable, scalable growth in this fast-paced market.
Discover the Beauty and Functionality of The Expert Remodeling Serviceobriengroupinc04
Unlock your kitchen's true potential with expert remodeling services from O'Brien Group Inc. Transform your space into a functional, modern, and luxurious haven with their experienced professionals. From layout reconfiguration to high-end upgrades, they deliver stunning results tailored to your style and needs. Visit obriengroupinc.com to elevate your kitchen's beauty and functionality today.
The Most Inspiring Entrepreneurs to Follow in 2024.pdfthesiliconleaders
In a world where the potential of youth innovation remains vastly untouched, there emerges a guiding light in the form of Norm Goldstein, the Founder and CEO of EduNetwork Partners. His dedication to this cause has earned him recognition as a Congressional Leadership Award recipient.
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Ellen Burstyn: From Detroit Dreamer to Hollywood Legend | CIO Women MagazineCIOWomenMagazine
In this article, we will dive into the extraordinary life of Ellen Burstyn, where the curtains rise on a story that's far more attractive than any script.
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Prescriptive analytics BA4206 Anna University PPTFreelance
Business analysis - Prescriptive analytics Introduction to Prescriptive analytics
Prescriptive Modeling
Non Linear Optimization
Demonstrating Business Performance Improvement
The Role of White Label Bookkeeping Services in Supporting the Growth and Sca...YourLegal Accounting
Effective financial management is important for expansion and scalability in the ever-changing US business environment. White Label Bookkeeping services is an innovative solution that is becoming more and more popular among businesses. These services provide a special method for managing financial duties effectively, freeing up companies to concentrate on their main operations and growth plans. We’ll look at how White Label Bookkeeping can help US firms expand and develop in this blog.
Unlocking WhatsApp Marketing with HubSpot: Integrating Messaging into Your Ma...Niswey
50 million companies worldwide leverage WhatsApp as a key marketing channel. You may have considered adding it to your marketing mix, or probably already driving impressive conversions with WhatsApp.
But wait. What happens when you fully integrate your WhatsApp campaigns with HubSpot?
That's exactly what we explored in this session.
We take a look at everything that you need to know in order to deploy effective WhatsApp marketing strategies, and integrate it with your buyer journey in HubSpot. From technical requirements to innovative campaign strategies, to advanced campaign reporting - we discuss all that and more, to leverage WhatsApp for maximum impact. Check out more details about the event here https://events.hubspot.com/events/details/hubspot-new-delhi-presents-unlocking-whatsapp-marketing-with-hubspot-integrating-messaging-into-your-marketing-strategy/