2024-03-28 09:10
A write-off in receivables refers to the accounting action taken when a company determines that an amount owed by a debtor is unlikely to be collected. This situation can arise for several r… Read More
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Oracle Applications R12 implementation,upgrades,Oracle SCM,Finance, ADF,OAF, workflow,SQL,PL/sql, forms/Reports 10G, BI publisher reports Interfaces
2024-03-25 04:44
Retroactive pricing in Oracle Cloud Procurement plays a critical role in managing and optimizing procurement processes for organizations. This feature is essential for adapting to pric… Read More
2024-03-23 06:17
Integrating zero-shot or few-shot learning models into Oracle Cloud Supply Chain Orchestration involves leveraging AI techniques that require little to no specific training data to make accu… Read More
2024-03-22 19:22
Need to assign below roles and and Provide (Manage Data Access for Users), then check for SCO.Supply Chain ControllerSupply Chain Integration SpecialistSupply Chain Operations Ma… Read More
2024-03-18 18:11
1. Search and Select Items and Their Associated Trading Partner Item References When Creating Blanket Purchase Agreements2. Create Master Items with Trading Partner Item Associations from th… Read More
2024-03-02 07:25
Supply Chain Orchestration in Oracle Cloud Supply Chain Management (SCM) is a comprehensive and integrated process that enables organizations to streamline and manage their end-to-end supply… Read More
2024-02-29 18:58
Smart Forms in Oracle Cloud Procurement are an innovative feature designed to streamline and simplify the process of creating Purchase Requisitions (PRs) and Purchase Orders (POs). The… Read More
2024-02-28 19:08
Content zones in Oracle Cloud Procurement play a crucial role in managing and organizing procurement content in a structured and efficient manner. They are vital for enhancing the purc… Read More
2024-02-24 14:00
While the buyer directly places an order, their role in drop ship and back-to-back orders differs slightly in order management compared to traditional orders with your own inventory. H… Read More
2024-02-21 12:30
In Oracle Cloud ERP, the distinction between Item Catalogs and Purchase Catalogs revolves around their primary use cases within the system, focusing on how items and services are organized… Read More
2024-02-19 20:59
Q) A client manages two inventories under one business unit. While creating purchase orders, the system automatically selects a particular ship-to organization. The client require… Read More
2024-02-17 09:01
1. Requisition Requirements:
A valid Buyer must be assigned.
An optimum supplier/supplier site must be selected.
The item must be purchasable in the default inventory organization of the as… Read More
2024-02-14 20:14
Oracle Procurement: Powerful Features for Managing Supply Disruptions
The sentence you provided highlights several key functionalities offered by Oracle Procurement to help businesses effect… Read More
2024-01-24 10:22
In Oracle Integration Cloud (OIC), an "endpoint" typically refers to a specific destination or target system that is part of an integration. In the context of OIC integrations, endpoin… Read More
2024-01-23 07:57
What is Responsive Self Service Procurement Application?In Fusion Applications Update 25A, we will be retiring the Self-Service Procurement Cloud – Purchase Requisitio… Read More
2024-01-19 17:59
Importance of Oracle Integration Cloud (OIC) over Other Integration Products:When it comes to integration solutions, Oracle Integration Cloud (OIC) stands out from the crowd. Here's why:Ease… Read More
2024-01-17 07:48
Integrating AI tools in revenue management can be a game-changer, unlocking a new level of data-driven decision-making and optimizing your revenue potential. Here's how you can get sta… Read More
2024-01-14 05:54
While both partners and suppliers are involved in your business operations, there are key differences between their roles and how they interact with you:
1. Focus:
Suppliers: Primaril… Read More
2024-01-11 06:24
Payment terms are the conditions under which a buyer agrees to pay a seller for goods or services. These terms specify the time frame within which payment is expected and any discounts… Read More
2024-01-08 19:42
Python can be used in various ways within Oracle Cloud ERP (Enterprise Resource Planning). Here are some common use cases:1. **Integration and Automation:** - Python can be… Read More
2024-01-01 18:32
Empowering Juniors: AI's Impact on Entry-Level IT Roles
The rise of artificial intelligence (AI) is undoubtedly transforming the workplace, and the IT industry is no exception. While some fe… Read More
2024-01-01 05:33
For a junior resource entering the exciting world of IT, a new year can be a time brimming with fresh possibilities, exhilarating challenges, and immense opportunities for growth. Imag… Read More
2023-12-31 05:06
In the initial stages of any career, there can be a fine line between prioritizing your own growth and development and coming across as "selfish." The IT industry, with its competitive… Read More
2023-12-30 19:16
The phrase "Stupidity vs. Mentorship" in the context of IT industry roles, particularly for Team Leads overseeing Junior resources, suggests a dichotomy between two contrasting approac… Read More
2023-12-30 05:52
In the context of a Junior role in Information Technology (IT), both effective communication skills and technical skills are important, but they may hold different levels of significan… Read More
2023-12-29 16:54
For aspiring software developers, mastering good coding techniques early on is crucial for building a solid foundation and setting yourself up for success in the field. Just like any c… Read More
2023-12-28 18:19
Cracking the ERP Code: Your Ultimate Interview Prep Guide for FreshersLanding your first job in the ERP segment as a fresher can be exciting and nerve-wracking at the same time. Here a… Read More
2023-12-25 12:19
1) Assign additional supplier contact emails for
requisitions and purchase orders
2) Configure purchase order implemented and
rejected fyi notifications using oracle analytics… Read More
2023-12-23 15:22
Here are the steps to create user categories in Oracle Fusion ERP:
1. Access Security Console:
Log in to your Oracle Fusion ERP environment as a user with appropriate security permiss… Read More
2023-12-20 16:49
While both "write-off" and "refund" involve removing money from your accounts receivable records, they represent distinct actions with different motivations and accounting implications… Read More
2023-12-20 05:19
Receivable activities play a crucial role in Oracle Cloud Receivables, serving as the backbone for efficient and accurate financial management. They act as building blocks, dictating h… Read More
2023-12-19 05:37
The refund process in disputes within Oracle Cloud Receivables can take different paths depending on the nature of the dispute and the resolution reached. Here's a breakdown of the two main… Read More
2023-12-17 06:17
The Bills Receivables feature is a critically important element in any accounting software, including Oracle Cloud Receivables. Its importance stems from its role in managing, tracking, and… Read More
2023-12-13 16:55
For more information on Oracle Cloud ERP implementation Oracle Cloud ERP VideosImportance of Bank Account Masking in Oracle Cloud ERP:
Bank account masking in Oracle Cloud ERP is… Read More
2023-12-07 17:43
Both Oracle E-Business Suite (EBS) and Oracle Cloud Inventory (OCI) are powerful tools for managing inventory, but they differ in several key areas of setup and functionality. Here's a compa… Read More
2023-12-07 06:39
In Oracle Cloud Receivables, the Remittance Bank plays a crucial role in managing customer payments and automating the receivables process. Here's a breakdown of its importance:1. Streamline… Read More
2023-12-06 19:27
In Oracle Fusion Receivables, Receivables Reconciliation ensures the consistency and accuracy of financial data across three key modules:For more Oracle Cloud SCM VideosOracle Cloud SC… Read More
2023-12-05 20:29
The accounting entries for a refund in Oracle Cloud Receivables depend on the specific circumstances of the refund. However, in general, the following accounting entries will be created:
De… Read More
2023-12-05 04:37
Selecting the right software package for your industry is a crucial decision that requires careful consideration. Here is a comprehensive guide to help you through the process:### 1. *… Read More
2023-12-04 06:12
Oracle Integration Cloud (OIC) is a cloud-based integration platform that facilitates the seamless integration of various applications and services within an organization. It plays a c… Read More
2023-12-02 17:28
Cumulative pricing and non-cumulative pricing are two different types of price breaks that can be used in Oracle Cloud Procurement.
Cumulative pricing is a type of pricing where the price br… Read More
2023-11-29 05:47
Creating resources in Oracle Cloud CRM using the Manage Resources feature involves defining the resource's details and assigning it to appropriate categories. Here's a step-by-step gui… Read More
2023-11-27 09:13
Here are the top 3 models to minimize supply time in ERP models:
ModelSupply Time (Days)Model D8Model A10Model B12
These models have the shortest supply times, which means they can get… Read More
2023-11-25 10:10
Centralized procurement is a model where a central organization, often the headquarters of a company or a designated procurement department, manages the procurement process for multipl… Read More
2023-11-21 08:05
Here are some of the considerations for creating purchase order lines with negative amounts:Credit line types are exclusively available for purchase order lines; requisitions, negotiations… Read More
2023-11-20 05:48
The Procurement Requester and Advanced Procurement Requester roles in Oracle Cloud Procurement both play a crucial role in the procurement process. However, they differ in terms of the… Read More
2023-11-14 08:20
You can watch Oracle Cloud Technical Videos --->Oracle Cloud Technical--OTBI Read More
2023-11-14 07:45
The procurement process in the ERP segment has streamlined significantly after the COVID-19 pandemic in the following ways:Increased digitization: The pandemic accelerated the digitization o… Read More
2023-11-11 16:01
Bots can be used to capture information related to purchase orders in procurement in a variety of ways, including:Reading and extracting data from purchase order documents. Bots can re… Read More
2023-11-10 03:43
Supplier Qualification is the process of assessing a supplier's ability to meet your organization's requirements, including quality, capacity, delivery, and financial stability. It is… Read More
2023-11-09 11:55
Oracle
Cloud Procurement is a comprehensive cloud-based procurement solution that
helps businesses streamline their procurement processes, reduce
costs, and improve efficiency.&nbs&hell…Read More
2023-11-07 07:27
Catalog authoring in Oracle Cloud Procurement is an essential component of the procurement process, and it offers several important benefits for organizations using Oracle Cloud Procurement… Read More
2023-11-02 07:28
In Oracle Fusion, the terms "job role" and "duty role" refer to different concepts related to role-based security and access control. They are both used to manage and control access to vario… Read More
2023-11-01 09:28
The new value set types created in Oracle Fusion with respect to Oracle EBS are:Standard Date and Standard DateTime: These value set types provide a more flexible and consistent way to… Read More
2023-10-29 08:50
A procurement category hierarchy maps how spend is categorized in your organization. Use it when setting up approval rules, deriving spend accounts, and in reports.A catalog category h… Read More
2023-09-22 08:51
AI is used in Oracle SQL in 23c version in a number of ways, including:Vector search: Oracle SQL 23c introduces a new vector search feature that allows users to search for similar unstructur… Read More
2023-08-31 14:49
The Importance of Procurement Sourcing in Oracle Cloud ERPProcurement sourcing is the process of identifying, evaluating, and selecting suppliers or vendors to obtain goods, services… Read More
2023-08-04 09:39
Topic
User creation and Roles Assignment
GL setup
Inventory Organization setups
Item Creation
Supplier Creation
Data access to Users
Req… Read More
2023-05-30 05:26
Topic
Duration
User creation and Roles
Assignment
1 hour
GL setup
2 hours
Inventory Organization
setups
1 hour
Item Creatio… Read More
2022-12-17 10:24
2022-12-17 08:43
Prerequisites We have to setup following either 1 or 2 to achieve this By default, Oracle Purchasing Cloud attempts to create purchase orders from requisitions immedia… Read More
2022-11-21 19:06
SELECT A REPORT FROM THE DROPDOWN LIST AND PRESS GO Select a report >>> 1st report 2nd report Read More
2022-10-06 08:11
Script for Creating "Back" button for OTBI reports Return Read More
2022-10-01 10:13
2022-09-24 10:28
Requestor Preparer Buyer Employee Is an employee of the organization who will prepare thedocument note i.e, on behalf of requestor i.e., Requisition Requestor… Read More
2022-08-25 17:24
Subscribe to https://www.youtube.com/c/sekharbynac to get updates on Oracle Fusion Finance/SCM Read More
2022-08-04 12:18
1)Download supplier import template and add your supplier data and zip the file2)Goto Tools->File Import and export upload supplier zip data3)Goto tools->Schedule New Process->&hell…Read More
2021-12-27 09:44
When selecting to Confirm Job Application on an unconfirmed application, the following errors are received:The job application for candidate XXXX wasn't confirmed. (IRC-1590111)The selected… Read More
2021-09-06 18:07
How schedule ship date will be calucalted?The schedule ship date will be same as request date. The arrival date = schedule ship date + delivery lead time.If the request date type… Read More
2021-08-21 15:42
I will explain how to create fast formulasImportant Components of Fast Formula are 1) Formula types2) Context… Read More
2021-08-19 14:40
Why Consumption Adivce is not generating ?What is Consumption Advice Frequency in your consignment Agreement? If it is Daily, then you have to wait atleast one day from your billing cy… Read More
2021-08-17 17:05
When Can we disable LOT Control ?you can disable a lot only when there's no on-hand balance and no:Pending inventory transactionsCycle count sequencesPhysical inventory adjustmentsInve… Read More
2021-08-16 15:00
How Orchestration Processes Purchase OrdersA buy flow creates a purchase order, which is a documents that starts a purchase process.Here's how it works.1)Supply Chain Orchestration rec… Read More
2021-08-16 06:33
Steps to implement MIN-MAX plan1)Create Item-set min-max values Inventory plan min max… Read More
2021-08-10 17:10
Rule Effect of Enabling Approval processing All absence submissions must be approved. Approvals reset on update When you update an already scheduled absence, i… Read More
2021-08-10 14:31
What is Daily Absence Duration?What is the use of it ?For that you have to use Allow Daily Absence Duration Override rule This rule is useful when workers are working variable hours and… Read More
2021-08-10 13:26
How to add absence reasons to Absence Type? By adding the absence reason in the Absence Type setup, "Plans and Reasons" Tab Read More
2021-08-06 14:14
Sometimes In fusion Recuritment page Organization LOv is NULL Why it happens?Access Setup and MaintenanceSelect the Tasks icon on the right side, then select Search… Read More
2021-08-06 08:45
Automatically Fill a Job RequisitionSignificance of Automatically Fill a Job Requisition When a job requisition is automatically filled:Active job applications are moved to the Re… Read More
2021-08-06 06:27
Phase State Draft In Progress Approval Pending,Rejected,Canceled Job Formatting In Progress,Canceled Posting In Progress,Canceled Ope… Read More
2021-08-04 17:16
How to create supplier using SOAP?First we have to identify which SOAP service need to use to create Supplier For that we have to identify which version of the fusion apps we are… Read More
2021-08-03 16:26
How to create Requision Headers using REST API?To get Correct REST API ..For me, my application is on 21B.So I picked 21B verson.you can lot of examples from the following link1) … Read More
2021-08-02 19:25
Learings From Item Import 1)Unit of measure .You have to pass UOM Name not UOM code2)Shared category cannot be used for item assignment3)You can assign Master Organization intiall… Read More
2021-08-02 19:21
What is VMI(Vendor Managed Inventory)? Vendor managed inventory (VMI) is a supply chain agreement where the manufacturer or supplier takes control of the inventory management… Read More
2021-07-30 19:24
How to open Inventory Cost Periods ?There is no specific functionality to open the Inventory periods .Costing period needs to open in order to open the Inventory periods .Roles :Cost A… Read More
2021-07-29 06:44
Application Implementation Consultant is a powerful role that has unrestricted access to a large amount of data. After the implementation is complete, we have to revoke this role from all us… Read More
2021-07-25 12:47
What is consignment Inventory:When the supplier places inventory at a customer’s location and retains ownership of the inventory. Payment is not made until the item is actually s… Read More
2021-07-23 18:16
What is VMI(Vendor Managed Inventory)? Vendor managed inventory (VMI) is a supply chain agreement where the manufacturer or supplier takes control of the inventory management… Read More
2021-07-22 07:55
What is the differnece between Coverd Item and Converage Item? Covered Item Coverage Item An item that a coverage item covers. For example, a six month warranty is a… Read More
2021-07-21 18:08
What is the markup price in genereic terms ? Mark up refers to the value that a marketer adds to the cost price of a product/item. suppose production cost of a pe… Read More
2021-07-18 07:23
In previous versions of Oracle we are using like thisSQL>set serveroutput onSQL>begin for i in 1 .. 5 loop dbms_output.put_line(i); end loop;end;/12… Read More
2021-07-17 13:43
Oracle introduced TRUNCATE Casade feature in Oracle 12c.What is use of that ?For exampleSQL>create table table1 ( id num… Read More
2021-07-17 07:07
From Release 11g onwards one can make the table as READ only.By doing so we can restrict DML operations.How to do it a table as READ ONLYalter table table_name read only;How to change… Read More
2021-07-17 06:39
Sometimes names will be written differently For example :Chendra,Chandra,Chondra',But the name is same .How to identify these names using SQL statements .The | pattern tells u… Read More
2021-07-16 08:09
HOw to query raking of salaries department wise?SELECT empno, deptno, sal, RANK () OVER (PARTITION BY dept… Read More
2021-07-16 06:46
Employe(emp_no,emp_name,salary) table has following data 7698 blak 165257566 jone 125667901 priy 121281234 luck 121287788 scott 30007499 allen 16007844 turner15007654 martin 150075… Read More
2021-07-07 08:43
Problem Unable to open the Organization form from Order Management Error:APP-PAY-06153 system Error. Procedure INIT_FORMS at step 1Solution :1. Go into the responsibility: System… Read More
2021-06-16 09:56
Created Item and assigned to Inventory org but it is not coming while Creating Purchase Order & Requisition Why?you have add items in the items in the "Item Validation Organization"What… Read More
2021-06-09 06:12
How to set Spend Authorization Request Approval ?Role:FUN_FINANCIAL_APPLICATION_ADMINISTRATOR needs to assigned Go to Setup and Maintaince work areaOffering: FinancialsFunctional… Read More
2021-05-30 09:29
Issue::Procurement BU(LOV) is not showing any value ?How to resolve it?First We need to add following roles to the userProcurement Requester Procurement Preparer &hell…Read More
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