Wednesday, September 06, 2017

Oracle Fusion Define a Reference Set

Define a Reference Set


Use the implementation project and reference data set to control and manage the setup tasks involved in defining Financials.
Ø  Open the implementation project.
Ø  Select the Financials offering for the implementation project.
Ø  Save and open the implementation project.
Ø  Drill down to the Manage Reference Data Sets page.
Ø  Create a new reference data set


   


Ø  Common: Used globally across the organization as a common set. Add the Common Set to the global Receivables Payment Terms, Net 30 or Net 60, to be used in all business units.
Ø  Shared: Used by a few business units, US: Health and USA 2, that work with similar data and therefore share the sets. Add the Shared Set to Receivables Payment Terms, Net 15 or Net 20, that are defined by country or region where a few business units belonging to that country or region use it.
Ø  Enterprise specific: Unique to that business unit and not shared by any other business unit within that organization. Add the Enterprise Set to the Receivables Payment Term, Prepayment, defined by line of business and used only by that line of business irrespective of the country or region where it operates.




Please provide your valuable feedback ............

Wednesday, December 07, 2016

Oracle SCM - New and Changed Futures in Release R12.2.6

Oracle SCM - New and Changed Futures in Release R12.2.6 

I just shared the outline of New and Changed Futures in R12.2.6 and to view more & complete details to find the following Doc ID in Oracle support.

Oracle E-Business Suite Release 12.1 and 12.2 Transfer of Information (TOI) Online Training (Doc ID 807319.1)

Oracle Inventory Management
1. Inventory Management - HTML UI Enhancements for Receiving and Shipping
2. Inventory Management - Material Classification Code

Oracle Purchasing
1. Purchasing - Updated Communication Methods, Improved Notification and Other Enhancements

Oracle Order Management
1. Order Management - Recurring Billing

Oracle Sourcing
1. Sourcing - Initiative Task Dependency and Alternative Terms

Oracle iProcurement
1. iProcurement - Enabling Spot Buy Purchases for Non Catalog and Contractor Requests
2. iProcurement - Foreign Currency Requisitions and Other Enhancements

Oracle iSupplier Portal
1. iSupplier Portal - Barcode Support and Partial Cancellation of Advanced Shipment Notices



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Tuesday, December 06, 2016

Oracle SCM - New and Changed Futures in Release R12.2.5

Oracle SCM - New and Changed Futures in Release R12.2.5 

I just shared the outline of New and Changed Futures in R12.2.5 and to view more & complete details to find the following Doc ID in Oracle support.


Oracle E-Business Suite Release 12.1 and 12.2 Transfer of Information (TOI) Online Training (Doc ID 807319.1)

Oracle Inventory
1. Inventory Management - Serial Tagging at Pick Confirm and Return to Consigned Inventory
2. Inventory Management - Simplified Receiving

Oracle Purchasing
1. Purchasing - Enabling GBPA in Supplier Scheduling and Other Enhancements

Oracle Order Management
1. Order Management - Gross Margin Calculations and Subscription Ordering

Oracle Sourcing
1. Sourcing - Alternate Lines and Multiple Offers
2. Sourcing - Sourcing Initiatives

Oracle iProcurement
1. iProcurement - Re-Use Smart Forms Across OU and Other Enhancements

Oracle iSupplier portal
1. iSupplier Portal - Simplification of the Acknowledgement & Change Request Flow



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