Oracle EBS Application

 RMA Process You can return items (back from the customer) into inventory through an RMA. For example, you can back an item that was returned by the customer to you for repair or replacement. Enter the reference type as “Sales Order” in Returns tab Save the details. Once the Order is Booked, the Line status change to Awaiting Return. Now take Receipt against above RMA System will generate the Receipt Number Now go to the order & check the status. It is Closed now.  Switch to AR Super User Responsibility and run Autoinvoice Master Program for RMA Credit Memo.

 Min-Max Planning You can use min-max planning to maintain inventory levels for all your items or selected items. With min-max planning, you specify minimum and maximum inventory levels for your items. When the inventory level for an item drops below the minimum, Oracle Inventory suggests a new requisition or job to bring the balance back up to the maximum. MIN-MAX planning can be done on the Sub-inventory level or Organisation level. Create an Item with attributes as Inventory Panning Method as Min-Max Run Min-Max Planning Navigation à Inventory Super User à Planning à MIN-MAX Planning   Output of MIN-MAX planning report Run Requisition Import

 Back 2 Back Order Process ·          This order type applies when a customer orders a product that you do not stock or manufacture. ·          In turn customer places the order, you place the order with the supplier and after the shipment from the supplier, you distribute the product to the customer.   Below is the flow chart for the B2B process flow: B2B Setups Item Creation with Below Attribute for B2B 1. General Planning à Item must be Buy  2. Order Management à Default SO Source Type - Internal Back-to-Back Process 1. Enter Sales order & Book 2. Progress Order – Create Supply Order- Eligible 3. Requisition Import 4. Auto-create PO 5. Receipt Launch Pick Release/ Shipping

 P2P Accounting RTV Accounting

  You can create picking rules that enable you to sort picks based on criteria that you define for sales orders, process manufacturing batches, or work in process jobs Navigation  à Inventory Setups  à Rule  à Picking   1.        Enter a unique name and description for the rule. 2.        Select the picking restriction. The available choices are sales order, process manufacturing, and work in process. 3.        Enter the shelf life days if applicable. If you enter a value in this field, then the system allocates the material the number of days that you enter in the Shelf Life Days Item Master window field before the lot expires. For example, if an item is set to expire in ten days, and you enter four days in the Shelf Life Days field, then the system allocates the material at least four days before the material expires. 4.        Select Single Lot Allocation, to allocate only a single lot for this rule. If you do not select this check box, the system may use this rule to allocate