1. The document discusses troubleshooting issues with grouping rules in AutoInvoice, including why credit memos may be grouped together incorrectly or invoices split unexpectedly. It provides steps to check grouping rules and attribute values.
2. Optional grouping attributes and frequency of AutoInvoice execution can impact grouping - reviewing these is advised. The document also lists mandatory and optional grouping attributes by release.
3. Scripts are provided to identify attribute values for imported lines and check the defined grouping rules.
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.
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.
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
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 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 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.
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.
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
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 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.
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 ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
Troubleshooting grouping rules in auto invoicenathanerp
1. This document provides troubleshooting steps for issues with grouping rules in AutoInvoice. It describes common problems such as a single credit memo being generated instead of multiple or multiple invoices instead of a single invoice.
2. The steps include checking the transaction class and optional attributes defined for a grouping rule, as well as comparing the mandatory attribute values for lines within an order to identify differences. Scripts are provided to query the interface lines table and identify any lines with non-matching mandatory attributes.
3. Additional tips include verifying the grouping rule assigned to the transaction source and considering optional attributes, as these increase the chances of lines being grouped into separate transactions. Intercompany limitations and how commitment lines are grouped are also briefly
The document discusses Oracle inventory management. It covers topics such as inventory enterprise structure, inventory setup, creating and maintaining items, inventory controls, inventory transactions, inventory accuracy control, and inventory planning. The inventory enterprise structure defines how transactions flow through different organizations and how those organizations interact. It includes elements such as operating units, legal entities, business groups, sets of books, and inventory organizations.
The document provides an overview of enhancements to receivables management in R12, including more flexible late charge policies, line-level cash application, and balance forward billing. Key features include assessing late charges by invoice, debit memo, or adjustment; tiered late fee schedules; previewing late charges; and defining billing cycles to generate regular consolidated bills for customers. The enhancements provide more control, flexibility, and integration across receivables processes.
This document discusses accounting entries for inventory transactions under average costing. It defines key inventory accounts like material, material overhead, and expense. It then provides examples of common inventory transactions and whether the average cost is recalculated for the receiving subinventory. For transactions like receipts, issues, transfers, the average cost is not changed. But for adjustments, completions or scrapping of work in process jobs, the average cost is recalculated based on the associated charges to the job.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
The document provides setup instructions for Oracle Accounts Payable application version 12.1.3. It includes 28 setup steps to define configuration items like the accounting flexfield, payment terms, approval codes, payment programs, and payment formats. The setup is to be completed to implement the application for a company using accrual accounting.
This document describes the payment process request (PPR) setup in Oracle Payables R12, including table changes, functional steps, PPR status changes, and packages used to add or update PPR instructions and extract XML data. It provides details on creating a new payment format, payment document, payment process profile, and PPR template. It also lists the various PPR status changes and describes how to extract the XML data of format payment instructions.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
Purchase Order Approval Using Approval Management EngineAh_Ismail
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.
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.
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.
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 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.
Landed cost is used to capture additional expenses incurred in procuring items, like shipping, duties, and broker fees. This helps evaluate total costs and choose suppliers. The document discusses setting up landed cost in Oracle Fusion, including defining charge names, trade operation templates, and associating purchase orders, invoices, and distributions to update item costs. Key steps include creating trade operations to link charges to purchase orders, running jobs to expose data between modules, generating distributions, and associating invoices to update from estimated to actual costs.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
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.
How to treat ear pus infection in children at homeIhsan Umraity
How to treat Ear Pus infection In Children At Home - Ear pus, or medical terms is referred to as otitis media, usually caused by an infection of the middle ear. Hoarding pus in the ear causing pain for several weeks and must be addressed urgently so as not to cause hearing problems.
Walmart Quick Strategic Analysis / case study, past, present and futureArchana Bhui
Mini Case study analyzing the Walmart story of growth. Focus on Walmarts eye on competition, customer priority, the hub and spoke model, quicj technology adoptability, big data
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 ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
Troubleshooting grouping rules in auto invoicenathanerp
1. This document provides troubleshooting steps for issues with grouping rules in AutoInvoice. It describes common problems such as a single credit memo being generated instead of multiple or multiple invoices instead of a single invoice.
2. The steps include checking the transaction class and optional attributes defined for a grouping rule, as well as comparing the mandatory attribute values for lines within an order to identify differences. Scripts are provided to query the interface lines table and identify any lines with non-matching mandatory attributes.
3. Additional tips include verifying the grouping rule assigned to the transaction source and considering optional attributes, as these increase the chances of lines being grouped into separate transactions. Intercompany limitations and how commitment lines are grouped are also briefly
The document discusses Oracle inventory management. It covers topics such as inventory enterprise structure, inventory setup, creating and maintaining items, inventory controls, inventory transactions, inventory accuracy control, and inventory planning. The inventory enterprise structure defines how transactions flow through different organizations and how those organizations interact. It includes elements such as operating units, legal entities, business groups, sets of books, and inventory organizations.
The document provides an overview of enhancements to receivables management in R12, including more flexible late charge policies, line-level cash application, and balance forward billing. Key features include assessing late charges by invoice, debit memo, or adjustment; tiered late fee schedules; previewing late charges; and defining billing cycles to generate regular consolidated bills for customers. The enhancements provide more control, flexibility, and integration across receivables processes.
This document discusses accounting entries for inventory transactions under average costing. It defines key inventory accounts like material, material overhead, and expense. It then provides examples of common inventory transactions and whether the average cost is recalculated for the receiving subinventory. For transactions like receipts, issues, transfers, the average cost is not changed. But for adjustments, completions or scrapping of work in process jobs, the average cost is recalculated based on the associated charges to the job.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
The document provides setup instructions for Oracle Accounts Payable application version 12.1.3. It includes 28 setup steps to define configuration items like the accounting flexfield, payment terms, approval codes, payment programs, and payment formats. The setup is to be completed to implement the application for a company using accrual accounting.
This document describes the payment process request (PPR) setup in Oracle Payables R12, including table changes, functional steps, PPR status changes, and packages used to add or update PPR instructions and extract XML data. It provides details on creating a new payment format, payment document, payment process profile, and PPR template. It also lists the various PPR status changes and describes how to extract the XML data of format payment instructions.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
Purchase Order Approval Using Approval Management EngineAh_Ismail
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.
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.
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.
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 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.
Landed cost is used to capture additional expenses incurred in procuring items, like shipping, duties, and broker fees. This helps evaluate total costs and choose suppliers. The document discusses setting up landed cost in Oracle Fusion, including defining charge names, trade operation templates, and associating purchase orders, invoices, and distributions to update item costs. Key steps include creating trade operations to link charges to purchase orders, running jobs to expose data between modules, generating distributions, and associating invoices to update from estimated to actual costs.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
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.
How to treat ear pus infection in children at homeIhsan Umraity
How to treat Ear Pus infection In Children At Home - Ear pus, or medical terms is referred to as otitis media, usually caused by an infection of the middle ear. Hoarding pus in the ear causing pain for several weeks and must be addressed urgently so as not to cause hearing problems.
Walmart Quick Strategic Analysis / case study, past, present and futureArchana Bhui
Mini Case study analyzing the Walmart story of growth. Focus on Walmarts eye on competition, customer priority, the hub and spoke model, quicj technology adoptability, big data
The Sahara Desert is the largest hot desert in the world and experiences an extremely harsh climate with little to no rainfall. Wildlife has adapted to the hyperarid conditions through features like sparse vegetation and populations concentrated near oases. Around 2 million people live in the Sahara, some permanently near water sources and some nomadically. The Sahara contains wonders like expansive dune fields, rivers, and ruins of ancient cultures, and is expected to transform from a desert back to a green landscape in approximately 15,000 years.
Ejerciocios respuesta transitoria antonio rodriguezlicett lopez
El documento presenta 6 problemas relacionados con sistemas oscilatorios amortiguados. Los problemas incluyen determinar el factor de amortiguamiento a partir de una gráfica de oscilación amortiguada, calcular valores para que el factor de amortiguamiento sea de 0.5, y obtener analíticamente parámetros como la frecuencia natural y tiempo de asentamiento para verificar con Matlab.
The Issele-Uku Association of North America held their bi-annual national convention and fundraiser from July 17-19, 2015 in Houston, Texas. Lawrence Gwamnishu Akoje was the photographer who documented the event through photos.
Travis Segretto is an IT professional seeking a position that allows for expanding the boundaries of information technology while benefiting both employer and employee. He has over 10 years of experience in areas such as system administration, networking, software development, automation, and customer support. His background includes roles managing Microsoft SCCM, Active Directory, Exchange, virtualization, help desks, and security systems.
El documento describe las diferencias entre las relaciones públicas, la publicidad, la propaganda y el periodismo. Las relaciones públicas buscan crear o modificar la imagen de una empresa u organización a través de la comunicación. La publicidad utiliza técnicas para hacer desear productos y servicios a fin de ganar clientes. La propaganda difunde doctrinas y opiniones para influir en las actitudes. El periodismo comunica noticias e información de interés público a través de los medios de comunicación.
Este documento describe la toxicología forense y el trabajo en un laboratorio de toxicología forense. Explica que la toxicología forense utiliza técnicas analíticas químicas para identificar sustancias tóxicas en muestras forenses. También describe los tipos de muestras de interés forense, como fluidos biológicos y otras evidencias incautadas, y los diferentes niveles de laboratorios de toxicología forense.
Este documento presenta resúmenes de varios grupos de estudiantes sobre diferentes temas relacionados con la pedagogía tradicional, la escuela nueva, tecnología educativa, principales tendencias y teorías pedagógicas contemporáneas. Los estudiantes explican conceptos como la autoridad del maestro, desarrollo del alumno, uso de la tecnología, pedagogía autogestionaria, conductismo, cognitivismo, humanismo y más. El documento también incluye comentarios positivos sobre la enseñanza recibida.
Esta estrategia de estudio brinda información y apoyo a los estudiantes para mejorar sus habilidades de lectura y redacción. Se enfoca en proporcionar recursos valiosos para el aprendizaje.
Aneesh V S is a 27-year-old Indian national seeking a position as a facilities engineer. He has a bachelor's degree in electronics and communication engineering and an MBA in project management. Aneesh has over 5 years of experience as a facilities engineer in Abu Dhabi, where he has managed various construction projects and maintenance tasks. His skills include engineering design, project planning, budgeting, and facility inspections.
Este documento describe los principios y propósitos de la evaluación de competencias según el currículo nacional. La evaluación formativa busca mejorar el aprendizaje de los estudiantes mediante la retroalimentación continua y la atención a la diversidad. Los docentes deben seleccionar situaciones significativas, utilizar criterios de evaluación alineados con las competencias, comunicar los objetivos de evaluación a los estudiantes y proveer retroalimentación para guiarlos en su progreso.
Un transformador convierte energía eléctrica de corriente alterna de un voltaje a otro voltaje mediante dos bobinas enrolladas alrededor de un núcleo ferromagnético. Funciona cambiando el voltaje sin afectar la potencia mediante el aumento del voltaje y la disminución de la corriente. Los transformadores se clasifican en autotransformadores, monofásicos y trifásicos. Se someten a pruebas en vacío y cortocircuito para determinar sus parámetros.
Este documento ha sido preparado para apoyar a los docentes y tengan en cuenta con más claridad a la hora de planificar su programación,unidades didácticas y sesiones.
The document discusses ancient Indian methods for predicting monsoon rains based on astrological principles and natural indicators. It describes factors like the placement of stars and planets, the flowering and fruiting cycles of plants, and behaviors of animals that were observed. Specific examples are given showing how indicators like the flowering of the neem tree or nesting behaviors of crows and birds could predict the amount of rainfall. The document also outlines physical signs in the sky, atmosphere, and winds that provided messages about impending rain. Traditional methods are presented as a science developed by ancient sages to forecast and study monsoon rains.
Oracle Procurement Cloud Release 8 includes several new features across Oracle Fusion Self Service Procurement, Oracle Fusion Purchasing, Oracle Fusion Sourcing, and Oracle Fusion Supplier Model. Key updates include simplified approval rules management in Self Service Procurement and Purchasing, new analytics for line of business managers, expanded descriptive flexfields in Sourcing, and updated supplier registration approval rules in the Supplier Model. Many of the new features are automatically enabled after upgrade, while some require additional configuration by administrators.
The document discusses Oracle Warehouse Management System's Rules Engine. It provides an overview of the Rules Engine's capabilities for directed picking and putaway, cost group assignment, task type assignment, and label format assignment based on rules. It then describes the Rules Engine's methodology, including definitions of rules, strategies, business objects, and effective dates. It provides examples of how to prioritize business objects, define strategies, decide necessary rules, and define the rules. Finally, it illustrates the structure of the rules system using a schematic.
- The document discusses returns and service functions in SAP for media product sales and distribution, including returns, subsequent deliveries, quantity corrections, collection of unsolds, and goods transfers.
- It describes the Service Cockpit as the central interface for processing service operations. Operations can be grouped and configured according to company needs. Users are assigned authorizations for different operations.
- Service operations are defined and assigned to operation groups in Customizing. Users select an operation group in the Service Cockpit and then choose a service operation to process a request document.
1. The document discusses setting up Oracle Procurement Contracts, including setting up organizations, profile options, approvers, lookup codes, and enabling keyword search.
2. Key steps include defining organizations, determining which will establish standard contract policies, setting profile options to control security and functionality, customizing approval workflows, and defining necessary lookup codes.
3. Regularly running concurrent processes is important to effectively use the keyword search feature for clauses and templates.
The document discusses setting up Oracle Procurement Contracts, including:
1. Setting up organizations and defining roles like library administrators and approvers for contract terms.
2. Implementing multiple organizations access control by defining security profiles that control access to operating units.
3. Considering profile options and categories related to contracts security and functionality when implementing Oracle Procurement Contracts.
This document describes product requirements planning for VOFM routines in Sales & Distribution. It provides an overview of VOFM and how to create new VOFM routines. It then describes several standard pricing requirements delivered by SAP, including requirements to check for different payer/sold-to parties, items relevant for pricing, foreign currency documents, and cost. The requirements are used to improve performance by eliminating unnecessary database accesses during pricing.
This document discusses setting up parameters and defaults in Enterprise Asset Management (EAM). It describes setting up:
1. EAM parameters such as maintained number defaults, cost defaults, and work request/order defaults.
2. Areas to logically group assets by location.
3. Departments and resources to represent crews and assign resources to work orders.
4. Category codes and sets to classify assets using classes and subclasses to simplify searching.
This document outlines the steps for configuring the organization structure, master data, and price determination process in SAP MM. It describes defining plants, storage locations, purchase organizations, and assigning them to company codes. It also covers defining material types, number ranges, material groups, account groups for vendors, and purchasing groups. Further, it explains configuring document types, number ranges, and calculation schemas for purchase requisitions, orders, and scheduling agreements. Finally, it discusses grouping valuation areas and defining valuation classes.
This document provides an overview and checklist of the implementation steps required to successfully set up Oracle Depot Repair. It outlines 21 required steps to configure system administrators, flexfields, calendars, currencies, organizations, locations, inventory, order management, service requests, charges, and other applications that interface with Oracle Depot Repair. The implementation steps must be completed in the specified order and include tasks such as defining responsibilities, flexfield structures, accounting periods, item attributes, bills of material, and work in process setup.
This document provides instructions for setting up Oracle Approvals Management (AME) to handle purchase requisition approvals in Oracle E-Business Suite. It describes assigning AME roles to users, granting access to transaction types, and configuring AME attributes, conditions, rules, and approval groups. It also explains how to test the AME setup and enable AME approvals for purchase requisitions.
This document provides instructions for setting up Oracle Approvals Management Engine (AME) to handle purchase requisition approval workflows in Oracle E-Business Suite. It describes assigning AME roles to users, granting users access to transaction types, and configuring AME attributes, conditions, action types, and rules to determine the approval process for purchase requisitions based on item details. Screenshots are provided from the 11i version of AME but most details apply to later versions as well.
1) SAP Process Control is a software solution that enables organizations to manage compliance and policies. It allows monitoring of internal controls and proactively remediating issues.
2) The software provides automated monitoring of backend systems and processes. It extracts data from systems like SAP ERP and CRM and evaluates it using business rules to detect deficiencies.
3) Configuration involves creating connectors to backend systems, defining data sources to specify how data is extracted, and building business rules to filter and evaluate the data to identify compliance issues.
Microsoft dynamics warehouse management system implementation guidePrema Arjinajarn
The Warehouse Management System Implementation Guide provides guidance on setting up and using Microsoft Dynamics AX 2012 R3's warehouse management functionality. It describes key setup requirements including warehouse management parameters, warehouse details, inventory items, location directives, and work templates. It also walks through a case study demonstrating the end-to-end inbound and outbound processes, including receiving, put-away, picking, shipping, and inventory adjustments.
This test procedure covers the creation of a billing document with external billing data. Key steps include logging in as a billing clerk, accessing the Test Billing Document Request API app, entering sample external billing data, creating the external billing document request, and accessing the Create Billing Documents app to generate the billing document. The procedure validates that the external billing data is correctly passed through to the billing document.
Enroll now for SAP MM course at best SAP training and placement institute in Pune. Learn from industry experts and become an expert in SAP Material Management.
Oracle Purchase to Pay Internal Audit Test of Controls Work ProgramLewis Adams
The document provides a work program for testing controls in the purchase to payment process in Oracle Applications. It outlines 13 steps to test controls related to application security, configuration, matching principles, accrual methods, receipt processing, reconciliation procedures and accounting for purchases. Each step lists key audit procedures to evaluate segregation of duties, approval hierarchies, tolerances, policies and procedures, and the monthly reconciliation between subledgers and the general ledger.
This document provides details on how Dell, Inc. used Oracle's Subledger Accounting (SLA) functionality in E-Business Suite R12 to automate accounting entries for receipts. Key points:
1) Previously, receipts were defaulted to incorrect cost centers, requiring manual reclassification. Using SLA rules, Dell automated deriving the correct cost center segments for each receipt based on customer and sales channel mappings.
2) The solution involved creating PL/SQL code to determine segments, custom sources to call the code, accounting rules to derive segments, journal line definitions, and validating the application accounting definition.
3) This allowed receipts to automatically be applied to the right cost center, eliminating
The document provides information on using the BEX Query Designer in SAP BW. It describes key components of the Query Designer including info providers, query elements, variables, reusable structures, formulas, and calculated key figures. The Query Designer allows users to define queries, filters, and calculations not available directly in the info providers to retrieve and analyze data from SAP BW.
The document provides an overview of the required setups in Oracle Purchasing in R12, including:
1) Setting up key flexfields, calendars, currencies, locations, organizations, and other master data;
2) Configuring purchasing options like payment terms, taxes, approval rules; and
3) Preparing the purchasing module by opening accounting periods and defining additional entities like items, suppliers, and inventory locations. The setup covers all the essential configuration needed to enable the purchasing functionality in Oracle R12.
Similar to Troubleshooting grouping rules in auto invoice (20)
E-commerce Application Development Company.pdfHornet Dynamics
Your business can reach new heights with our assistance as we design solutions that are specifically appropriate for your goals and vision. Our eCommerce application solutions can digitally coordinate all retail operations processes to meet the demands of the marketplace while maintaining business continuity.
GraphSummit Paris - The art of the possible with Graph TechnologyNeo4j
Sudhir Hasbe, Chief Product Officer, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
Essentials of Automations: The Art of Triggers and Actions in FMESafe Software
In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI AppGoogle
AI Fusion Buddy Review: Brand New, Groundbreaking Gemini-Powered AI App
👉👉 Click Here To Get More Info 👇👇
https://sumonreview.com/ai-fusion-buddy-review
AI Fusion Buddy Review: Key Features
✅Create Stunning AI App Suite Fully Powered By Google's Latest AI technology, Gemini
✅Use Gemini to Build high-converting Converting Sales Video Scripts, ad copies, Trending Articles, blogs, etc.100% unique!
✅Create Ultra-HD graphics with a single keyword or phrase that commands 10x eyeballs!
✅Fully automated AI articles bulk generation!
✅Auto-post or schedule stunning AI content across all your accounts at once—WordPress, Facebook, LinkedIn, Blogger, and more.
✅With one keyword or URL, generate complete websites, landing pages, and more…
✅Automatically create & sell AI content, graphics, websites, landing pages, & all that gets you paid non-stop 24*7.
✅Pre-built High-Converting 100+ website Templates and 2000+ graphic templates logos, banners, and thumbnail images in Trending Niches.
✅Say goodbye to wasting time logging into multiple Chat GPT & AI Apps once & for all!
✅Save over $5000 per year and kick out dependency on third parties completely!
✅Brand New App: Not available anywhere else!
✅ Beginner-friendly!
✅ZERO upfront cost or any extra expenses
✅Risk-Free: 30-Day Money-Back Guarantee!
✅Commercial License included!
See My Other Reviews Article:
(1) AI Genie Review: https://sumonreview.com/ai-genie-review
(2) SocioWave Review: https://sumonreview.com/sociowave-review
(3) AI Partner & Profit Review: https://sumonreview.com/ai-partner-profit-review
(4) AI Ebook Suite Review: https://sumonreview.com/ai-ebook-suite-review
#AIFusionBuddyReview,
#AIFusionBuddyFeatures,
#AIFusionBuddyPricing,
#AIFusionBuddyProsandCons,
#AIFusionBuddyTutorial,
#AIFusionBuddyUserExperience
#AIFusionBuddyforBeginners,
#AIFusionBuddyBenefits,
#AIFusionBuddyComparison,
#AIFusionBuddyInstallation,
#AIFusionBuddyRefundPolicy,
#AIFusionBuddyDemo,
#AIFusionBuddyMaintenanceFees,
#AIFusionBuddyNewbieFriendly,
#WhatIsAIFusionBuddy?,
#HowDoesAIFusionBuddyWorks
Hand Rolled Applicative User ValidationCode KataPhilip Schwarz
Could you use a simple piece of Scala validation code (granted, a very simplistic one too!) that you can rewrite, now and again, to refresh your basic understanding of Applicative operators <*>, <*, *>?
The goal is not to write perfect code showcasing validation, but rather, to provide a small, rough-and ready exercise to reinforce your muscle-memory.
Despite its grandiose-sounding title, this deck consists of just three slides showing the Scala 3 code to be rewritten whenever the details of the operators begin to fade away.
The code is my rough and ready translation of a Haskell user-validation program found in a book called Finding Success (and Failure) in Haskell - Fall in love with applicative functors.
WhatsApp offers simple, reliable, and private messaging and calling services for free worldwide. With end-to-end encryption, your personal messages and calls are secure, ensuring only you and the recipient can access them. Enjoy voice and video calls to stay connected with loved ones or colleagues. Express yourself using stickers, GIFs, or by sharing moments on Status. WhatsApp Business enables global customer outreach, facilitating sales growth and relationship building through showcasing products and services. Stay connected effortlessly with group chats for planning outings with friends or staying updated on family conversations.
Flutter is a popular open source, cross-platform framework developed by Google. In this webinar we'll explore Flutter and its architecture, delve into the Flutter Embedder and Flutter’s Dart language, discover how to leverage Flutter for embedded device development, learn about Automotive Grade Linux (AGL) and its consortium and understand the rationale behind AGL's choice of Flutter for next-gen IVI systems. Don’t miss this opportunity to discover whether Flutter is right for your project.
Introducing Crescat - Event Management Software for Venues, Festivals and Eve...Crescat
Crescat is industry-trusted event management software, built by event professionals for event professionals. Founded in 2017, we have three key products tailored for the live event industry.
Crescat Event for concert promoters and event agencies. Crescat Venue for music venues, conference centers, wedding venues, concert halls and more. And Crescat Festival for festivals, conferences and complex events.
With a wide range of popular features such as event scheduling, shift management, volunteer and crew coordination, artist booking and much more, Crescat is designed for customisation and ease-of-use.
Over 125,000 events have been planned in Crescat and with hundreds of customers of all shapes and sizes, from boutique event agencies through to international concert promoters, Crescat is rigged for success. What's more, we highly value feedback from our users and we are constantly improving our software with updates, new features and improvements.
If you plan events, run a venue or produce festivals and you're looking for ways to make your life easier, then we have a solution for you. Try our software for free or schedule a no-obligation demo with one of our product specialists today at crescat.io
Takashi Kobayashi and Hironori Washizaki, "SWEBOK Guide and Future of SE Education," First International Symposium on the Future of Software Engineering (FUSE), June 3-6, 2024, Okinawa, Japan
Utilocate offers a comprehensive solution for locate ticket management by automating and streamlining the entire process. By integrating with Geospatial Information Systems (GIS), it provides accurate mapping and visualization of utility locations, enhancing decision-making and reducing the risk of errors. The system's advanced data analytics tools help identify trends, predict potential issues, and optimize resource allocation, making the locate ticket management process smarter and more efficient. Additionally, automated ticket management ensures consistency and reduces human error, while real-time notifications keep all relevant personnel informed and ready to respond promptly.
The system's ability to streamline workflows and automate ticket routing significantly reduces the time taken to process each ticket, making the process faster and more efficient. Mobile access allows field technicians to update ticket information on the go, ensuring that the latest information is always available and accelerating the locate process. Overall, Utilocate not only enhances the efficiency and accuracy of locate ticket management but also improves safety by minimizing the risk of utility damage through precise and timely locates.
Atelier - Innover avec l’IA Générative et les graphes de connaissancesNeo4j
Atelier - Innover avec l’IA Générative et les graphes de connaissances
Allez au-delà du battage médiatique autour de l’IA et découvrez des techniques pratiques pour utiliser l’IA de manière responsable à travers les données de votre organisation. Explorez comment utiliser les graphes de connaissances pour augmenter la précision, la transparence et la capacité d’explication dans les systèmes d’IA générative. Vous partirez avec une expérience pratique combinant les relations entre les données et les LLM pour apporter du contexte spécifique à votre domaine et améliorer votre raisonnement.
Amenez votre ordinateur portable et nous vous guiderons sur la mise en place de votre propre pile d’IA générative, en vous fournissant des exemples pratiques et codés pour démarrer en quelques minutes.
What is Augmented Reality Image Trackingpavan998932
Augmented Reality (AR) Image Tracking is a technology that enables AR applications to recognize and track images in the real world, overlaying digital content onto them. This enhances the user's interaction with their environment by providing additional information and interactive elements directly tied to physical images.
Microservice Teams - How the cloud changes the way we workSven Peters
A lot of technical challenges and complexity come with building a cloud-native and distributed architecture. The way we develop backend software has fundamentally changed in the last ten years. Managing a microservices architecture demands a lot of us to ensure observability and operational resiliency. But did you also change the way you run your development teams?
Sven will talk about Atlassian’s journey from a monolith to a multi-tenanted architecture and how it affected the way the engineering teams work. You will learn how we shifted to service ownership, moved to more autonomous teams (and its challenges), and established platform and enablement teams.
Microservice Teams - How the cloud changes the way we work
Troubleshooting grouping rules in auto invoice
1. Troubleshooting Grouping Rules In AutoInvoice (Doc ID 1084554.1) To Bottom
In this Document
Purpose
Troubleshooting Steps
Troubleshooting Grouping Rule Issues When Using AutoInvoice
1. One Credit Memo Is Created When Expecting Several
2. Multiple Invoice Transactions Created When Expecting One
a. Consider the Mandatory and Optional Grouping Attributes
b. Consider the frequency in which AutoInvoice is executed
3. Order Management - Line Transaction Flexfield
4. Mandatory And Optional Grouping Attribute Columns
a. Release 12.x, Mandatory Grouping Attributes
b. Release 12.x, Optional Grouping Attributes
c. Release 11.5, Mandatory Grouping Attributes
d. Release 11.5, Optional Grouping Attributes
e. Scripts to identify grouping attributes
5. Intercompany Limitations
6. What Happens if One Line is Rejected?
7. How Commitment Lines are Grouped
Still have Questions?
References
APPLIES TO:
Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Checked for relevance 10-Jul-2013
Executable:RAXTRX - AutoInvoice Import Program
PURPOSE
Oracle Receivables (AR): AutoInvoice Information Center > Generic Setup and
Troubleshooting Resources > Note 1084554.1
This note was created to facilitate troubleshooting AutoInvoice Grouping Rule Issues. For
general AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting
AutoInvoice for Oracle Receivables Release 12.
Grouping rules tell AutoInvoice how you want to group records in the interface tables into
invoices, debit memos, and credit memos. Grouping rules specify which attributes must be
identical for lines to appear on the same transaction.
2. There are Mandatory and Optional Grouping Attributes, predefined within the application.
These are the attributes that are used to determine how lines are grouped for a transaction.
You can run the Ordering and Grouping Rules Listing to see a complete list of all
MANDATORY grouping attributes.
You can also review Note 1067993.1, How To Use Grouping Rules With AutoInvoice.
TROUBLESHOOTING STEPS
Troubleshooting Grouping Rule Issues When Using AutoInvoice
1. One Credit Memo Is Created When Expecting Several
After importing credit memo records, you find that they are grouped together on one credit
memo transaction. You are expecting the records to be imported as two separate transactions.
The problem is that the grouping rule was defined only for the invoice transaction class.
Review the Grouping Rule defined, to see what has been selected for Transaction Class. You
can do this using the following navigation:
Responsibility: Receivables Manager
Navigation: Setup > Transactions > Autoinvoice > Grouping Rules
Note that the Transaction Class is Invoice in the following example of a defined Grouping Rule:
3. Now navigate to the Class field and use the down arrow to determine what (if any) other classes
are defined for this grouping rule:
4. Then use the List of Values (LOV) to select the Credit Memo Transaction Class.
5. Now use the LOV in the Optional Grouping Characteristics field to select the desired column.
For this example we chose INTERFACE_LINE_ATTRIBUTE1:
7. In order for a grouping rule to work, it must be defined for each transaction class (Invoice, Credit
Memo, and/or Debit Memo), based on the types of transactions being imported.
2. Multiple Invoice Transactions Created When Expecting One
a. Consider the Mandatory and Optional Grouping Attributes
You are importing a sales order that has several sales order lines. The sales order is split into
several invoice transactions after executing AutoInvoice.
There are a few reasons why this might happen. First, a custom grouping rule could be assigned
to the Transaction Source. When optional grouping attributes are applied, this increases the
chances for grouping into separate transactions. Secondly, if there are no optional grouping
attributes defined for a grouping rule, then one of the sales order lines has a mandatory grouping
attribute that is different then the other sales order lines. The following will demonstrate both
examples:
8. Example 1 - Additional Optional Grouping Attributes are Defined
AutoInvoice uses the following hierarchy to default Grouping Rules, stopping when the first
Grouping Rule is found:
1. From the Transaction Sources screen
2. From the customer profile at customer site level
3. From the customer profile at customer level
4. From the System Options
This order cannot be changed. As a result, if you have customer specific grouping
exceptions then you must define grouping rules at the customer or site level for all
customers or set a default grouping rule in the system options form.
Review the Transaction Source used to determine the Grouping Rule that has been assigned:
9. In this example the WSH GROUPING RULE is associated to the transaction source, Order
Entry Delivery Invoicing, which is the transaction source used when the transactions were
imported.
When we review the WSH GROUPING RULE, we see that an optional grouping attribute has
been defined for the INTERFACE_LINE_ATTRIBUTE3 column.
10. Because of this additional attribute, the sales order lines are grouped by
INTERFACE_LINE_ATTRIBUTE3. If any one sales order line has a different value for
INTERFACE_LINE_ATTRIBUTE3, then it is grouped into a separate transaction.
Example 2 - Sales Order Line Has Mandatory Grouping Attribute That Differs
From Other Sales Order Lines
Usually this issue is identified in the early stages of implementation when testing the
AutoInvoice process. To help verify the issue, you can use the script below to review the sales
order lines before importing.
Notes:
11. 1. For this example INTERFACE_LINE_ATTRIBUTE1 is used as the
driving column since sales orders imported from Oracle Order
Management use this column for the sales order number. The query
selects all of the Mandatory Grouping Attribute columns (as noted later in
this document). So you can change the where condition as needed, if you
are importing from a legacy system or other source.
2. Different releases of Oracle Receivables may introduce changes to the
Mandatory and Optional grouping attributes, so please carefully review
the User Guide for your release to determine the proper grouping
attributes.
You may also use the select statements provided in step 4 below to query
the database for the grouping attributes.
/*
Test for Mandatory Grouping Attribute Columns Only
Please note that the attributes listed below are for Release 11.5
*/
Select AGREEMENT_ID,
COMMENTS,CONS_BILLING_NUMBER,
CONVERSION_DATE,CONVERSION_RATE,CONVERSION_TYPE,
CREDIT_METHOD_FOR_ACCT_RULE,
CREDIT_METHOD_FOR_INSTALLMENTS,
CURRENCY_CODE, CUSTOMER_BANK_ACCOUNT_ID,
CUST_TRX_TYPE_ID, DOCUMENT_NUMBER,
DOCUMENT_NUMBER_SEQUENCE_ID,
GL_DATE, HEADER_ATTRIBUTE1,
HEADER_ATTRIBUTE2,HEADER_ATTRIBUTE3,
HEADER_ATTRIBUTE4,HEADER_ATTRIBUTE5,
HEADER_ATTRIBUTE6,HEADER_ATTRIBUTE7,
HEADER_ATTRIBUTE8,HEADER_ATTRIBUTE9,
HEADER_ATTRIBUTE10,HEADER_ATTRIBUTE11,
HEADER_ATTRIBUTE12,HEADER_ATTRIBUTE13,
HEADER_ATTRIBUTE14,HEADER_ATTRIBUTE15,
HEADER_ATTRIBUTE_CATEGORY,
HEADER_GDF_ATTRIBUTE1,HEADER_GDF_ATTRIBUTE2,
HEADER_GDF_ATTRIBUTE3,HEADER_GDF_ATTRIBUTE4,
HEADER_GDF_ATTRIBUTE5,HEADER_GDF_ATTRIBUTE6,
HEADER_GDF_ATTRIBUTE7,HEADER_GDF_ATTRIBUTE8,
HEADER_GDF_ATTRIBUTE9,HEADER_GDF_ATTRIBUTE10,
HEADER_GDF_ATTRIBUTE11,HEADER_GDF_ATTRIBUTE12,
HEADER_GDF_ATTRIBUTE13,HEADER_GDF_ATTRIBUTE14,
HEADER_GDF_ATTRIBUTE15,HEADER_GDF_ATTRIBUTE16,
HEADER_GDF_ATTRIBUTE17,HEADER_GDF_ATTRIBUTE18,
HEADER_GDF_ATTRIBUTE19,HEADER_GDF_ATTRIBUTE20,
HEADER_GDF_ATTRIBUTE21,HEADER_GDF_ATTRIBUTE22,
HEADER_GDF_ATTRIBUTE23,HEADER_GDF_ATTRIBUTE24,
HEADER_GDF_ATTRIBUTE25,HEADER_GDF_ATTRIBUTE26,
HEADER_GDF_ATTRIBUTE27,HEADER_GDF_ATTRIBUTE28,
HEADER_GDF_ATTRIBUTE29,HEADER_GDF_ATTRIBUTE30,
INITIAL_CUSTOMER_TRX_ID,
INTERNAL_NOTES, INVOICING_RULE_ID,
ORIG_SYSTEM_BILL_ADDRESS_ID,
ORIG_SYSTEM_BILL_CONTACT_ID,
ORIG_SYSTEM_BILL_CUSTOMER_ID,
ORIG_SYSTEM_SHIP_CONTACT_ID,
ORIG_SYSTEM_SHIP_CUSTOMER_ID,
12. ORIG_SYSTEM_SOLD_CUSTOMER_ID,
ORIG_SYSTEM_BATCH_NAME,
PAYMENT_SET_ID, PREVIOUS_CUSTOMER_TRX_ID,
PRIMARY_SALESREP_ID, PRINTING_OPTION,
PURCHASE_ORDER, PURCHASE_ORDER_DATE,
PURCHASE_ORDER_REVISION, REASON_CODE,
RECEIPT_METHOD_ID,RELATED_CUSTOMER_TRX_ID,
SET_OF_BOOKS_ID,TERM_ID,
TERRITORY_ID,TRX_DATE,
TRX_NUMBER
From RA_INTERFACE_LINES_ALL
where INTREFACE_LINE_ATTRIBUTE1 = '&sales_order';
If Optional Grouping Attributes are used, then you can use the following query, in addition to
the one above:
/*
Test for Optional Grouping Attribute Columns Only
Please note that the attributes listed below are for Release 11.5
*/
Select ACCOUNTING_RULE_DURATION,
ACCOUNTING_RULE_ID,
ATTRIBUTE1,
ATTRIBUTE2,
ATTRIBUTE3,
ATTRIBUTE4,
ATTRIBUTE5,
ATTRIBUTE6,
ATTRIBUTE7,
ATTRIBUTE8,
ATTRIBUTE9,
ATTRIBUTE10,
ATTRIBUTE11,
ATTRIBUTE12,
ATTRIBUTE13,
ATTRIBUTE14,
ATTRIBUTE15,
ATTRIBUTE_CATEGORY,
INTERFACE_LINE_ATTRIBUTE1,
INTERFACE_LINE_ATTRIBUTE2,
INTERFACE_LINE_ATTRIBUTE3,
INTERFACE_LINE_ATTRIBUTE4,
INTERFACE_LINE_ATTRIBUTE5,
INTERFACE_LINE_ATTRIBUTE6,
INTERFACE_LINE_ATTRIBUTE7,
INTERFACE_LINE_ATTRIBUTE8,
INTERFACE_LINE_ATTRIBUTE9,
INTERFACE_LINE_ATTRIBUTE10,
INTERFACE_LINE_ATTRIBUTE11,
INTERFACE_LINE_ATTRIBUTE12,
INTERFACE_LINE_ATTRIBUTE13,
INTERFACE_LINE_ATTRIBUTE14,
INTERFACE_LINE_ATTRIBUTE15,
INTERFACE_LINE_CONTEXT,
INVENTORY_ITEM_ID,
REFERENCE_LINE_ID,
RULE_START_DATE,
SALES_ORDER,
SALES_ORDER_DATE,
SALES_ORDER_LINE,
SALES_ORDER_REVISION,
SALES_ORDER_SOURCE,
TAX_CODE,
TAX_RATE
FROM RA_INTERFACE_LINES_ALL
where INTERFACE_LINE_ATTRIBUTE1 = '&sales_order'
When you execute either of the above queries, the output allows you to compare the sales order
13. lines by column to verify the values assigned to the attributes. You can use SQL*DEVELOPER
to review the output or save the output to a spreadsheet to verify the same.
The following reflects the output from SQL*DEVELOPER for the Mandatory Grouping
Attributes for one sales order:
Note: The TRX_DATE values are different for each record of the two sales order
lines. In this case each record will be grouped as a separate invoice transaction.
b. Consider the frequency in which AutoInvoice is executed
When scheduling the AutoInvoice process to execute on a frequent basis, you should consider
the timing as to when the interface tables are populated from a source system.
For instance, if you schedule the AutoInvoice process to execute every 5 minutes, you need to
consider when the sales orders lines are interfaced from Order Management for a complete sales
order. If it takes 10 minutes for all sales order lines to be processed and interfaced to
Receivables, then the AutoInvoice process should be scheduled to execute every 15 minutes.
Considering the interval of the scheduled AutoInvoice process, will ensure that all sales order
lines are imported together. Otherwise a sales order can be invoiced on multiple invoices when
the AutoInvoice process is executed before all sales order lines are interfaced to Oracle
Receivables.
3. Order Management - Line Transaction Flexfield
What are the Order Management Details that are interfaced to Receivables in the Line
Transaction Flexfield?
Note: These columns can be grouped using the Optional Grouping Attributes
Column Name Order Management Value
INTERFACE_LINE_ATTRIBUTE
1
Sales Order Number
INTERFACE_LINE_ATTRIBUTE
2
Order Type (Type Name)
INTERFACE_LINE_ATTRIBUTE
3
For Shipped Line:
WSH_NEW_DELIVERIES.DEL.NAME
For Non-Shipped:
Non-Shipped: Order Line
Return Line: 0 (zero)
14. Freight Charges: Delivery Name
Discount Lines: 0 (zero)
INTERFACE_LINE_ATTRIBUTE
4
For Shipped Line: substr(DEL.WAYBILL,1,30)
Non-Shipped Order Line: 0 (zero)
Freight Charges: substr(DEL.WAYBILL,1,30)
Discount Lines: 0 (zero)
INTERFACE_LINE_ATTRIBUTE
5
For Sales Order Lines and Return Lines: The number of
times the order or return line has been interfaced for
invoice or credit.
Freight Charges: 1 (one)
INTERFACE_LINE_ATTRIBUTE
6
Sales Order Lines, Return Lines, Discount Lines:
LINE.LINE_ID
Freight Charges: Charge.Charge_id
INTERFACE_LINE_ATTRIBUTE
7
0
INTERFACE_LINE_ATTRIBUTE
8
Shipped Order Line:
WSH_DOCUMENT_INSTANCES.SEQUENCE_NUMB
ER
Non-Shipped Order Line: 0 (zero)
Return Lines: 0 (zero)
Freight Charges: 0 (zero)
Discount Lines: 0 (zero)
INTERFACE_LINE_ATTRIBUTE
9
Customer Item Number if one is defined, otherwise insert
0 (zero).
INTERFACE_LINE_ATTRIBUTE
10
Null
INTERFACE_LINE_ATTRIBUTE
11
Discount Lines: PA.PRICE_ADJUSTMENT_ID
INTERFACE_LINE_ATTRIBUTE
12
Sales Order Lines, Return Lines, and Discount Lines:
LINE.SHIPMENT_NUMBER
Freight Charges: None
INTERFACE_LINE_ATTRIBUTE
13
Sales Order Lines, Return Lines, and Discount Lines:
LINE.OPTION_NUMBER
15. Freight Charges: None
INTERFACE_LINE_ATTRIBUTE
14
Sales Order Lines, Return Lines, and Discount Lines:
LINE.SERVICE_NUMBER
Freight Charges: None
INTERFACE_LINE_ATTRIBUTE
15
Null
For more details regarding the Order Management Interfaces, review the Oracle Order
Management Open Interfaces, API, and Electronic Messaging Guide, page 8-6.
4. Mandatory And Optional Grouping Attribute Columns
The following provides a list of mandatory and optional attributes from the
RA_INTERFACE_LINES_ALL table.
Note:
• Some attributes have changed between Release 11.5 and 12.x
• An Enhancement Request (5943921) has been logged requesting the
REASON_CODE is removed from the Mandatory Grouping Attributes.
a. Release 12.x, Mandatory Grouping Attributes
Note:
Grouping attribute behavior changed between Release 11.5., and Release 12.
Note 1280194.1, Why Autoinvoice Ship to fields were mandatory grouping
attributes in release 11i, but are optional in release 12?
AGREEMENT_ID
APPLICATION_ID
BILLING_DATE
COMMENTS
CONS_BILLING_NUMBER
CONTRACT_ID
CONVERSION_DATE
CONVERSION_RATE
CONVERSION_TYPE
CREDIT_METHOD_FOR_ACCT_RULE
CREDIT_METHOD_FOR_INSTALLMENTS
CURRENCY_CODE
CUSTOMER_BANK_ACCOUNT_ID
CUST_TRX_TYPE_ID
DEFAULT_TAXATION_COUNTRY
18. PURCHASE_ORDER_DATE
PURCHASE_ORDER_REVISION
REASON_CODE
RECEIPT_METHOD_ID
RELATED_CUSTOMER_TRX_ID
SET_OF_BOOKS_ID
TERM_ID
TERRITORY_ID
TRX_DATE
TRX_NUMBER
d. Release 11.5, Optional Grouping Attributes
ACCOUNTING_RULE_DURATION
ACCOUNTING_RULE_ID
ATTRIBUTE1-15
ATTRIBUTE_CATEGORY
INTERFACE_LINE_ATTRIBUTE1-15
INTERFACE_LINE_CONTEXT
INVENTORY_ITEM_ID
REFERENCE_LINE_ID
RULE_START_DATE
SALES_ORDER
SALES_ORDER_DATE
SALES_ORDER_LINE
SALES_ORDER_REVISION
SALES_ORDER_SOURCE
TAX_CODE
TAX_RATE
e. Scripts to identify grouping attributes
For a comprehensive list of all Mandatory and Optional Grouping Attributes used in your
instance, you can run the following:
-- for MANDATORY
select column_type, from_column_name
from ra_group_by_columns
where column_type = 'M';
-- for OPTIONAL
select column_type, from_column_name
from ra_group_by_columns
where column_type <> 'M';
To see a list of fields that will be used by the grouping rule for a particular transaction type, you
can use the following scripts:
First, Determine the value to use in &group_rule_id below by running the following:
19. SELECT GROUPING_RULE_ID
FROM RA_GROUPING_RULES
WHERE NAME = '&Enter_Grouping_Rule_Name';
For example, using the value = 'DEFAULT' will result in GROUPING_RULE_ID = -1
Then run the following replacing &group_rule_id with the value returned by previous script and
&trx_type with INV for Invoice, CM for Credit Memo and DM for Debit Memo:
SELECT UPPER(C.FROM_COLUMN_NAME),
C.FROM_COLUMN_LENGTH
FROM RA_GROUPING_TRX_TYPES T,
RA_GROUP_BYS B,
RA_GROUP_BY_COLUMNS C
WHERE T.GROUPING_RULE_ID = &group_rule_id
AND T.CLASS = DECODE('&trx_type',
'INV', 'I',
'CM', 'C',
'DM', 'D')
AND T.GROUPING_TRX_TYPE_ID = B.GROUPING_TRX_TYPE_ID
AND B.COLUMN_ID = C.COLUMN_ID
UNION
SELECT UPPER(C.FROM_COLUMN_NAME),
C.FROM_COLUMN_LENGTH
FROM RA_GROUP_BY_COLUMNS C
WHERE C.COLUMN_TYPE = 'M'
order by 1;
By using the script above, you can identify which fields need to be similar for interface rows to
be grouped into a single transaction.
For more information about Grouping Rules, you can also review the Receivables User's Guide,
page 2-241.
5. Intercompany Limitations
Is it possible to split two intercompany lines from one order with unique delivery numbers into
separate invoices?
Answer: No - Order management does not pass delivery number to receivables interface tables
in any field and thus grouping rules cannot take this into account during invoice creation.
6. What Happens if One Line is Rejected?
Let's assume the Batch Source is set to Invalid Line: REJECT INVOICE in the batch source
definition. Is it possible to reject the entire invoice or is the only option to fix the problem and
generate a second invoice?
If you state that you want to import (despite rejected lines), what you are really saying is that you
want to import what you can of the transaction despite any rejections that occur to individual
lines. However, once the transaction has been grouped, a
rejection on any one line will reject the entire transaction. So, in other words, the feature favors
rejecting entire post-group transactions. In cases such as when a Customer ID is invalid, the
customer is part of the grouping criteria and thus if you have a 5 line invoice rejected for invalid
customer ID's and then you update 2 of the 5 lines to correct the error and re-run, AutoInvoice
20. will group the two corrected lines into an invoice and import the record, leaving three lines
unprocessed.
7. How Commitment Lines are Grouped
In Lines attached to commitments the reference_line_id will populate Initial_customer_trx_id
which is a mandatory grouping column. Lines without commitments have this field as null.
Sales orders subsequently will always split commitments into separate invoices from non-
commitment order lines.
It is the standard functionality