Suryakanth GuntiUnderstanding the Auto Lockbox Mechanism in Accounts Receivables
Dive into : AR LOCKBOX APPROACH Thank You……..
Basic’s of UNIX SHELL Scripting
Here is the link to refer for the Basic’s of UNIX SHELL Script : Basic Commands for UNIX SHELL Scripting Please feel free for any suggestions or comments which would be highly appreciated.
VMI Vendor Managed Inventory
VMI (VENDOR MANAGED INVENTORY) Whenever the inventory quantity falls we opt for planning methods to increase the quantity. But if we want to outsource our inventory management to our supplier so that once the quantity falls short of certain level the supplier would be creating the release then wither he approves it or we would … Read more
Receipt Routing Method in Purchase Orders
Receipt Routing Receipt Routing are of three types Direct, Standard and Inspection In Direct once the goods arrive at the gate we directly move them to Sub-Inv, in Standard once the goods are at gate we receive it at the receiving point first and then move them to the Sub-Inv and finally in Inspection once the … Read more
Structure of Standard PO
Structure of Standard PO PO Headers PO Lines PO Shipments PO Distributions Each Line can have one or more PO Shipments, Each PO Shipment can have one or more PO Distributions. Some total of PO Distributions should be equal to Shipment Qty, Sum total of PO Shipment line should be equal to … Read more
Purchase Order (PO) and its Types
Purchase Order (PO) Based on the details that are available the different types of PO are created as below PO Types/Requirements ITEM Details Qty Details Price Terms Delivery Schedule Standard PO √ √ √ √ √ Planned PO √ √ √ √ X Blanket Purchase Agreement √ X √ √ X Contract Purchase Agreement X … Read more
MOAC (Multi Org Access Control)
MOAC (Multi Org Access Control) MOAC is a feature used to access the data of multiple organizations or multiple operating units from a single responsibility. Data security is maintained using security profiles that determine the data access privileges associated to responsibilities granted to a user. Because of this you can perform multiple tasks across operating … Read more
Inventory Transactions
Inventory Transactions Below are the different types of transactions that can be created in Inventory Miscellaneous Move Order Inter-Org transfers Account alias issue and receipt Miscellaneous Transactions are used to create adjustments for the missing or any in-accurate transactions. Responsibility: Inventory Vision Operations or MM INV Change the organization to MIP (MM INV PUNE) as … Read more
Intro on General Ledger
General Ledger: 1. General Ledger is the Central Repository from all the Sources (Modules). Below is the illustration of the Modules Integrated with General Ledger: 2. The Journals that are recorded in the GL is recorded compulsorily with the Source of GL. A source is used to determine the origin of the Journal Entry. Valid … Read more
Profile Options
Profile Options are used to determine the behavior of oracle application forms and programs. There are almost 7000+ profile options that come with a package. Each profile option can be set at 4 levels Site Application Responsibility User Site Level profile option is going to affect all the forms and programs of all the modules. … Read more
