Oracle EBS Application

Flexfield value set security allows system administrators to restrict users from viewing, adding or updating values in specific value sets. Value set security enables role-based separation of duties for key flexfields, descriptive flexfields, and report parameters. For example, you can set up value set security such that certain users can view or insert values for any value set used by the Accounting Flexfield but no other value sets, while other users can view and update values for value sets used for any flexfields in the Oracle Human Capital Management applications. You can also segregate access by Operating Unit as well as by role or responsibility.        Grants to access flexfield value set Go to Responsibility- Functional Administrator A.  A.   Enter the Grant Name & description as required. B.     Select the Grantee Type as a Specific user C.     Select the grantee from the list of value D.    Select the F...

Drop-ship process   1.        Enter Sales Order           2.            Book Sales Order           3.        Run Purchase Release Order Program           4.        Run Requisition Import Program- Purchase Requisition generated using Program           5.        Auto-create PO           6.        Receive the material                7.        Sales order closed after Receipt                    Process                Navigation: Order Management Super User >> Sal...

  User-defined Attributes can be used for creating/updating attributes associated to sales order header and sales order lines in 12.2 and above. 1. Create user-defined attributes at Header/Line level Navigation à Order Management  à Setups à Orders à User-Defined Attributes Define UDA at order Header & Order line as required Create New UDA at header level Create Attribute & Apply & Add Attributes .   Associate Attribute Add attribute at Page Select UDA & click on Generate Database view 2. Update/Correct UDA value Navigation à   Order Management  à  Sales Order à  Actions à  User Defined Attributes

1.         Create Requisitions                            2.   Approve Requisition 3.     Run Create Internal Order 4.    Run Order Import Program to import order Check log file & find order number against the internal requisition 5.       Internal Sales order 6.      Ship confirm 7.    Create Intercompany AR Invoices to generate AR invoices from inventory responsibility.              8 .  Run Autoinvoice Import Program  9.     AR transaction 10.     Receipt the materials 11.    Create Intercompany AP invoices to generate AP invoice       12. Run Import Payable Import Interface to import AP invoice

Inventory Organization Setups  1.        Location 2.         Organization 3.        Organization Parameters 4.        Receiving Parameters 5.        Subinventories 6.        Define Items 7.        Item Assignment 8.        Item Classification 9.        Item Categories 10.    Shipping Methods 11.    Shipping Networks 12.    Organization Access 13.    Inventory Accounting periods