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Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

In this blog I will explain the Process flow and Setup required to create Oracle Order

Management Internal Sales order (ISO) from Internal requisition (IR)

What is internal sales order

A request within your company for goods or services. An internal sales order originates

from an employee or from another process as a requisition, such as inventory or

manufacturing, and becomes an internal sales order when the information is transferred

from Purchasing to Order Management. Also known as internal requisition or purchase

requisition.

Oracle Purchasing uses Order Import to transfer requisitions for internally sourced

products to Order Management. Once imported, the internal sales orders are processed

similar to regular sales orders.

Note: You can create requisitions (with same number) in two different operating units.

You can partially or fully cancel the line quantities on internal sales orders.

You can make the following attribute changes after an internal sales order has been

generated:

Update Scheduled Shipment Date

Decrement order line quantity

Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

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Sample Code foroe_order_pub.Process_Order(API)

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Note: If you cancel an internal sales order, order line, or backordered order line that is

linked to an internal requisition, manually cancel the internal requisition. The order

cancelProcessing issues a reminder.

Test Case –

Item – IR Item004

Assign to Inventory Org M1 and M2

Create Requisition with Destination Org M1 and Source Org M2.Create Internal Sales

Order in M2

1# Create Item IR Item4 , with “Purchased Item” as template , in Oracle Inventory

Management.

2# Mark Item as Internal Order Enabled.

3# Assign Item to M1 and M2 Inventory Orgs.

Oracle R12 Internal Requisitionand Internal Sales...

Queries to connectRA_CUSTOMER_TRX_ALLand OE_ORDE...

Oracle Order ManagementDropShip Flow for R12

Query to get Customer Role inTCA

Query to get Contact Assocaitedwith Party ID and ...

Sample OE_ORDER_PUB toCreate and Canel Order Line...

Sample OE_ORDER_PUB toCreate Order with 1 Ship li...

Query to display Sales Order LineNumber

Query to check all the PickedDelivery Deatils whe...

Steps Required to CloseInventory Period in Oracle...

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Item not available in the Price List

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4# Define Cost for Item Navigation >Costs >Item Costs

5# Update the cost

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7# Define Shipping Network setup Between M2 and M2 in Oracle Shipping.

Inventory > Setup > Organization > shipping Network

8# Define Purchasing Option Setup for Internal Sales Order and define

Internal requisition Order Type

Internal requisition Order Source.

in Oracle Purchasing Module

9#Create & Approve Requisition in Oracle Purchasing

Save and Approve Requisition.

10#submit “Create Internal Order” Concurrent program in Oracle Purchasing.

11#Submit Order Import

Query for Sales Order based on requisition Number.

12# Progress the Sales Order from Awaiting Shipping to Close.

Posted by Boge Prasanth Kumar Reddy at 4/16/2011 11:28:00 PM

Labels: Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

You might also like:

INTERNAL SALES ORDER11i & 12i Queries for Internal Requisition and Internal Sales OrderORDER MANAGEMENT(USEFUL INFORMATION)

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2 comments:

sap support packs said...

I really like your work. This concept of Oracle R12 internal requisition and

internal sales order process flow is bit difficult to understand. Test cases are

very well explained yet I find it tough. Thanks for collecting all the information.

31 October 2011 12:29

Shanthi Chennupati said...

Hey Prashanth:

Good Morning!!

I'm having issue with the price default on the Internal requisition.$0 price is

getting defaulted on the IR item lines. The environment is OPM enabled

organization. Any advise in this regard? OPM costing is enabled, item is costed

and cost type is standard cost and the cost of the item is active in the current

period. If you know the solution then please advise.

Best Regards,

Prashanthi Chennupati.

12 January 2012 07:19

SLIDESHOW

AP (4) AR (4) OM (4) Data Migration vs. Data

conversion (3) FNDLOAD (3) GL Tables (3) Order to Cash(O2C) Cycle (3) PURCHASE ORDER INTERFACE (3)

Profiles (3) Report Questions (3) Supplier Conversion in R12(3) 3-way (2) AP Invoice Interface (2) AP Invoice Types (2) API to

cancel AP Invoice (2) API’s to Create User (2) AR Profile Options (2)

Autonomous transaction (2) Calculating Weekdays between two

dates (2) Chart of Accounts Implementation in Oracle Apps R12 (2)

DFF CUSTOMIZATION STEPS (2) Database Structures FAQ's (2)

Descriptive Flexfields (2) FLEXFIELDS (2) FND TABLES (2) Few

Important AP Tables (2) GENERAL LEDGER (2) GL Budget

Interface (2) GL Setups (2) GL interface (2) HZ(TCA) tables in

Oracle Receivables (2) How to Set R12 Supplier Page in Read Only

Mode? (2) Interfaces (2) Interfaces in Oracle Application: An

Introduction (2) KEY FLEX FIELDS (KFF) (2) Key FND Tables in

Oracle Application (2) List of Receipts API in Oracle Receivables (2)

Multi-Org or multiple organization access (MOAC) in R12 (2) PL/Sql

script to add System Administrator responsibility (2) PO Conversion

(2) PO Interfaces (2) PRICING (2) Query : Get the Account

Description (2) Query to extract Employee Contact Information (2)

Reset Password and Add Responsibility (2) SQL * Loader (2) SQL

Loader (2) Scheduling the Concurrent program (2) Script to delete

the concurrent program from Oracle (2) Simple Script to load the HR

Locations using API (2) Trading Community Architecture (TCA) in

Oracle Apps (2) Unix Commands (2) What’s New in R12 Financials?

(2)

LABELS

(ORACLE EBS SUITE RELEASES) (1) 10 Tips for Project Success (1) 10 things

Oracle Developers should never do (1) 100 Key shortcuts (1) 11i AR SETUPS (1) 11i

Documents Library (1) 11i Oracle General Ledger Technical Document (1) 11i Oracle

Purchasing Technical Document (1) 11i and 12i Queries for Internal Requisition and

Internal Sales Order (1) 12 Steps for Enabling Flexfields in Oracle Report (1) 2-w ay (1)

2011 (1) 3 w ays or 4 w ays (1) 4-WAY) (1) 4-w ay (1) A comparative analysis betw een

SQL*LOADER and UTL_FILE utility (1) A single Query covering P2P life Cycle (1) ABOUT

INTERFACES: (1) ACCOUNT ANALYSIS REPORT (1) ACCOUNT PAYABLES (TOTAL

TABLES INFORMATION ) (1) AIM Documents (1) AIM's deliverables during conversion (1)

Scraps by Smskid

ALL MODULES STANDARD REQUEST GROUPS NAMES (1) ALL TABLES 11i AND R12

PART-2 (1) AOL FAQ'S (1) AOL : Valueset – A Beginner’s Guide (1) AOL Terminology

(1) AOL frequently asked questions (1) AOL – Descriptive Flex Field ( Deep Drive) (1) AP

INTERFACE (1) AP Invoices conversion process (1) AP Module 12 Release New

Features (1) AP Payments (1) AP Periods and Period Types (1) AP SETUPS (1) AP

Tables (1) AP-SLA-GL LINK QUERY (1) AP: Invoice Aging Report (1) API (1) API : User

Creation (1) API Avability of HRMS (1) API to Check Status of Purchase Order in Oracle

Applications. (1) API to Convert UOM(INVENTORY) (1) API to Purge an person from

Oracle HRMS (1) API'S IN ORACLE APPLICATIONS(AR (1) API’s or Open Interface (1)

APPS ALL QUERIES (1) APPS DBA FAQ's (1) APPS Queries (1) AR Adjustments

Explanation (1) AR Aging Report (Query) (1) AR COMPLETE MANUAL (1) AR Conversion

(1) AR FAQs (1) AR INTERFACES (1) AR Invoice Interface (1) AR Query to get open

invoices for single/All customers (1) AR R12 Tables (1) AR Receipts API Single Insert

Creation Script (1) AR Reconciliation Report (1) AR TABLES AND FLOW DIAGRAM (1)

AR TRANSACTION MODEL (TABLE LINKS) (1) AR Tables Info (1) AR Tables:A

Diagrammatic Relation (1) AR invoices and Sales Orders (1) ASM (1) Accessing PO

Reports from INV (1) Account Receivables (1) Accounts Payable (AP) FAQ'S (1)

Accounts Payables Frequently Asked Questions (1) Accounts Receivable (AR) (1)

Accounts Receivables useful information (1) Add Responsibility using Sqlplus (1) Adding

Item Quantity (1) Adding Multiple Request Groups to the Responsibility (1) Adding a New

Line is Order w ith OE_ORDER_PUB(API) (1) Adding and Updating Customer Accounts in

R12 (1) Advanced PL/SQL (1) Appliocation Menus (1) Apps Initialization using API (1)

Apps Tuining (1) Are Oracle Apps departments over staffed in Indian IT companies? (1)

Asset Migration (1) Assets Frequently Asked Questions (1) Attachment in Oracle

Application (1) Auto Invoice Interface and receipt API (1) Auto Invoice Script (1)

AutoInvoice Overview in Receivables (1) AutoInvoice in Oracle Apps R12 (1) BACKUPS

(DBA) (1) BARCODE in XML Reports (1) BIND Vs LEXICAL (1) BOMS (1) Bank Account

Model in Release 12i (1) Bank details f inding query (1) Base Tables of O2C Process: (1)

Base tables for Procure To Pay (1) Benfits of XML Publisher (1) Best Practices in Report

Development (1) Bind AND Lexical Parameters in Reports (1) Bulk Inserts w ith Oracle (1)

Buyer Setup (1) COMMON GLOSSARY USED IN ORA APPS (1) CREATING CUSTOM TOP

IN ORACLE APPS (1) CUSTOM.PLL (1) CUSTOMER INTERFACE USING SQL LOADER (1)

Calling a PL/SQL Concurrent Program in Real-Time (1) Can w e Update An Already

Created Invoice Through Autoinvoice Program (1) Cannot create reservation for a closed

sales order (1) Category Number and Cost of item based on the Item ID (1) Certif ication

for E-Business Applications(OracleApps) Consultant?? (1) Changes in OE_ORDER_PUB

in R12i (1) Changing Oracle Applications LOGO (1) Chart of Accoutns (1) Check if the

application is setup for Multi-Org (1) Combo Responsibility : (1) Common Profile Options in

APPS (1) Common Reporting Tools (1) Companies providing Oracle Apps and Oracle BI

Consultancy services in India (1) Comparing Purchase Orders (1) Concatenating Multiple

Row s into single row (1) Concurrent Program (1) Concurrent Program (CP) Phases (1)

Concurrent Program Parameters (1) Concurrent Program Submission Through Backend

(1) Concurrent Program etc from backend (1) Concurrent Program output in MS Excel

format (1) Concurrent Programs (1) Concurrent Request Status (1) Concurrent program

Scraps123

Queries (1) Concurrent program name based on the request ID (1) Copying Files using

PLSQL (1) Count of Orders cancelled by reason (1) Create Oracle FND_USER w ith

System Administrator (1) Create Organization API (1) Create Request Group using oracle

api (1) Create Trace File for Concurrent Program (1) Credit Memo Creation via API (1)

Cross Validation Rules Vs Security Rule (1) Customer API -Create a Location (1)

Customer Conversion (1) Customer Conversion and Customer API (1) Customer TCA

Architecture And API (1) Customer Tables Understanding (1) Customizations in Oracle

Applications - Purchase (1) DATE FUNCTIONS IN SQL: (1) DBA View s (1) DECODE

(SQL) (1) Data Access Sets (1) Data Flow Among Applications (1) Data Flow betw een

Receiving Transactions (RCV) – Sub ledger Accounting (XLA) – General Ledger (GL) (1)

Database and Application (1) Default username/passw ords in Oracle Applications (1)

Defining Bank Transaction Codes in Cash Management (1) Defining Purchasing Options

(1) Defining Request Groups (1) Defining Request Sets (1) Delete Duplicate Records in

Oracle (1) Delete concurrent program from backend (1) Department Number (1)

Descriptive Flex Fields (1) Descriptive Flex Fields (DFF) (1) Development (1) Diff

Betw een InboundInterface and Conversion: (1) Diff bet ad_bugs and

ad_appiled_patches tables (1) Difference Betw een 11i and R12 Accounting (1)

Difference Betw een Application and Responsibility (1) Difference Betw een Lexical and

Bind Variable (1) Difference betw een "Internal" and "External" Drop-Ship (1) Difference

betw een Interface and API (1) Difference betw een Party and Customer (1) Difference

betw een R11i and R12i Inventory (1) Difference betw een data conversion and data

migration (1) Difference betw een multiple databases (1) Different Types of Table in

Oracle Apps (1) Discoverer Advantages (1) Dow nload links (1) Dual Table (1) Duplicate

Vendor List (1) Duplicate row s in the table (1) EBS R12 New Changes (1) EBS R12 set

the problems and solutions for collecting Matelink (1) EXP (export) and IMP (import) in

Oracle (1) Employee Creation (1) Enabling / Disabling buttons / functions in custom forms.

(1) Enabling DFF In Oracle Standard Forms (1) Enabling Report Trace via User Profile

Option (1) Encumbrance / Budgetory Control in Oracle Applications (1) Encumbrance

Types (1) Example of $FLEX$ Syntax (1) Exception Handling (1) FA (1) FA Query (1)

FAQS in GL (1) FAQs in Account Payable (1) FAQ’s in SQL AND PL/SQL (1) FINANCIALS

Interview Questions (1) FLEX FIELDS (1) FNDLOAD Examples (1) FNDLOAD in Oracle

Apps (1) FND_GLOBAL.APPS_INITIALIZE for initializing session in Oracle Ebusiness suite

(1) FND_USER Script for Techies (1) FORM PROCESS (1) FSG report issue (1) FSG –

What Is It? (1) FTP (FILE TRANSFER PROTOCOL) (1) Few Interesting Questions on

Oracle GL Journals Entry(GL FAQS) (1) Few Oracle Apps Technical Terms (1) Few

Questions to have a look (1) File Types and Extensions in APPS (1) Files (1) Find Order

number based on receipt number (1) Find Responsibility name by Concurrent program

name (1) Find out the URL of the Application in the database (1) Find out the URL of the

Application in the database: (1) Finding SQL Queries on Java Page in oracle apps (1)

Fixed Assets (1) Flexfield Concepts (1) Flexfields avilable for your Oracle Application

Version (1) Flow of Order Management (1) Forms FAQ'S (1) Fun w ith Apps URL (1)

Functions in Oracle AOL (1) GENERAL Interview Questions apps (1) GENERAL LEDGER

(GL) (1) GL : FSG Report and Components Overview (query) (1) GL Features in R12 (1)

GL Flow (1) GL INTERFACE CODE (1) GL INTERFACE Mandatory columns and Pre

requisites (1) GL Interface Tables (1) GL Module USEFUL INFORMATION (1) GL

STANDARD REPORTS (1) GL Tables w hich stores parent and child segments information

(1) General Ledger Calendar FAQ [ID 134362.1] (1) General Ledger Journal Interface (1)

General Sql Queries (1) Generating Excel Outputs from existing standard Oracle Reports

6i Output (1) Get Applications Version and Patch Information Get Product Version (1) Get

On Hand Quantities Through API (1) Get On_Hand Quantities through API (1) Get the Cost

of an Item (API) (1) Get the Inventory code and Inventory Name/description (1) Getting

the Rtf f ile from the Database w ithout Accessing (1) HELP-MENU (1) HOW TABLES ARE

EFFECTED (1) HRMS (Human Resources useful information) (1) HRMS Interface -

Employee Creation and updation (1) HRMS Window s and their Navigation Paths (1)

HRMS(TABLES (1) HRMS) (1) HZ TABLES (1) Hard Reservation for Standard Sales

Order line against Purchase Order (1) How To Identify All Requisitions And Purchase

Orders With Errored Activities (1) How can you query the bank account associated w ith

a Supplier Site in R12? (1) How is the Tax code derived in AutoInvoice? (1) How to

Assign Catalog Group to an Item (1) How to Cancel PO Requisition created (1) How to

Create Supplier List and RFQ (1) How to Create/Pick/Ship Confim Sales Order (Youtube

Video). (1) How to Define Expense Item (1) How to Fetch Data Using Cursors in

Packages and Procedures (1) How to Remove Existing Oracle Applications Environments

From an NT Platform (1) How to Search Apps Documents in Google (1) How to Set

MOAC Context in R12i (MOAC - Enabled) (1) How to add comments on a table or a

column. (1) How to apply a credit memo (from a legacy system) against an invoice using

AutoInvoice: (1) How to close/respond to a FYI notif ication from PL/SQL (1) How to

delete stock locators by using API (1) How to disable prompting the passw ord for

diagnostics/examine/personalization for forms (1) How to execute VIEWS

(AP_INVOICE_V) and see data in toad for R12. (1) How to f ind Descriptive FlexFileds

Segments defined for paticular Application (1) How to get Version of Programs (1) How

to get the create statement of sql view (1) How to join GL tables w ith XLA (SubLedger

Accounting) tables (1) How to modify the Oracle EBS Home (1) How to run Discoverer

Reports in Multi-Org Environment? (1) How to setup Oracle streams betw een tw o data

bases (1) How to track Current Apps Versions (1) IMPORT EXTERNAL BANK

ACCOUNTS R12 ORACLE APPS (1) IMPORTANT APPS QUERIES (1) INTERFACE OR

CONVERSION PROCESS (1) INTERNAL SALES ORDER (1) INTRO TO INTERFACES(For

Freshers to oracle Apps) (1) INV (1) INV ETC) (1) INVENTORY (INV) FAQ'S (1)

INVENTORY INTERFACES (1) INVENTORY QUERY (1) ITEM IMPORT BASED ON

TEMPLATE R12 (1) Implementation (1) Implementation Documentation (1) Implementation

considerations for R12 General Ledger setups (1) Important Tables and colums in GL (1)

Importent FAQs (1) Importing Blanket Purchase Aggrements(BPA) (1) Importing Journal

Entries (1) In R12 w hat is MO_GLOBAL.INIT (1) Incompatibility and :$FLEX$ and

:$PROFILES (1) Information – Help Menu (1) Install 11i (1) Instructions for GL interface (1)

Integration w ith In Oracle Purchasing (1) Interface Tables of GL (1) Interfaces and

Conversions in Oracle Applications (1) Interfaces and conversions process (1) Interview

Questions (1) Intransist Report (1) Introduction of SQL LOADER (1) Introduction to LINUX

(1) Introduction to TOAD (1) Inventory Flexfield Structure Definition FLEX FIELDS (1)

Inventory Outbound Interface (1) Inventory Setup Document (1) Inventory

Transactions(USEFUL INFORMATION) (1) Inventory and PO Interface Tables (1)

Inventory and Payables (1) Inventory related Queries (1) Invoice Reports In Oracle

Payables (1) Item Categories and Catalogs (1) Item Import (1) Item Import Program Using

API in 11i (1) Item not available in the Price List (1) JOIN CONDITIONS USED IN ORACLE

APPS(GL (1) KFF AND KFF vs. DFF: Comparison (1) KFF and DFF (1) KFF vs. DFF:

Comparison (1) Key Flexfields (1) Key Words Used in Oracle (1) Know the Changes

because of R12 Oracle Payment Module (Fund Disbursement) in EBS (1) LIST OF

USEFUL QUERIES IN ORACLE APPLICATIONS (1) Learn using Sub Ledger Accounting

(SLA) in R12 Oracle Payables (1) Ledger Sets (1) Link Purchase Order and Requisition

(1) Link XLA Tables With AR Tables To Get Information From GL (1) List Freight charge

Details for an given order (1) List of Program and Request Set attached to a

Responsibility (1) Locate Trace f ile and Enviroment f iles from Front End (1) Log f ile

location for Oracle EBS R12 (1) LookUps (1) MOAC in R12 (1) MO_GLOBAL-Dive into

R12 Multi Org Design (1) Make the concurrent program to complete w ith w arning (1)

Mandatory PL/SQL Parameters in Concurrent Programs (1) Match Approval Level

(Matching of Invoices w ith Purchase Orders) (1) Menus (1) Migrating Reports from 11i to

R12 (1) Migrating Reports to Release 12 Co-Existing and Obsolete Table details (1)

Miscellaneous Transactions - Overview (1) Multi - Org Setup (1) Multi Org Structure

Table (1) Multi-Org 101 (1) Multiple Currencies (MRC) (1) Multiple Operating Units. (1)

Multiple Reporting Currencies (1) Multiple oraganizations Access control(MOAC)-R12--

Part1 (1) New Accounts Payable architecture for 12i (1) New Invoicing related Features

(1) New Terminologies in R12 (1) New features in R12 from 11i (1) OM Flow and table

level Information (1) OM INTERFACES (1) OM Questions (1) OM Related Queries (1) OM

Tables (1) ORA-04091: Table is Mutating (1) ORACLE 11G INSTALLATION (1) ORACLE

APPLICATIONS FUNCTIONALITY (1) ORACLE APPS ALL QUERIES (1) ORACLE APPS

FAQ'S (1) ORACLE APPS INSTALL (1) ORACLE Applications 11i FAQ'S (1) ORACLE

CASH MANAGEMENT (1) ORACLE ERROR CODE COLLECTION (1) ORACLE INVENTORY

TRAINING INFORMATION (1) ORACLE SQL DEVELOPER (1) ORDER MANAGEMENT

Interview Questions (1) ORDER MANAGEMENT(USEFUL INFORMATION) (1) OUTBOUND

INTERFACE(INVENTORY) (1) Onhand Quantity at given date (1) Open Periods in the AP

Calendar (1) Operating Unit and Inventory Organization link (1) Operating Unit name

based on the Operating Unit ID (1) Oracle 10g BULK Binding for better Performance. (1)

Oracle 10g New Features (1) Oracle 11g Database (Complete Story) (1) Oracle 11i

Account Receivabls(AR)Key Reports (1) Oracle 12i - How to create accounting and

transfer JE's to GL using SLA (1) Oracle AIM Document Templates (1) Oracle API

Availability -Purchasing (1) Oracle APPS Concurrent Processing (1) Oracle APPS

Passw ord Security (1) Oracle APPS interview questions (1) Oracle Accounts

Recievables - Tables (1) Oracle Application Directory Structure (1) Oracle

Application:Data Model (1) Oracle Applications - A Simple Way (1) Oracle Applications

Interface Programs (1) Oracle Applications R12 Architecture (1) Oracle Applications

Video Clips (1) Oracle Applications Videos (1) Oracle Applications Vision Instance

11.5.10 (1) Oracle Applications Vision Instance R12 (1) Oracle Apps Basic Modules (1)

Oracle Apps Concurrent Processing:An Introduction (1) Oracle Apps HRMS Interview

Questions (1) Oracle Apps Implementation Methodologies (1) Oracle Apps Inventory

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SUITE R12 Installation (Demo Environment VIS) (1) Oracle E-Business Suite Release 12.1

Now Available (1) Oracle EBS R12: General Ledger and Payables Fundamentals (1)

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EBS: Key Flexfield Segment Value Set (1) Oracle FAQs (1) Oracle Forms (1) Oracle GL

Important Tables (1) Oracle General Ledger - Tables (1) Oracle Implemenation Stages not

taught in training (1) Oracle Implementation Methodalogy (1) Oracle Instances: Vision (1)

Oracle Inventory (1) Oracle Inventory Profile Options (1) Oracle Inventory Reports and

Processes (1) Oracle Open Interface (1) Oracle Order to Cash Queries (1) Oracle

Payable Accounting Events (1) Oracle Payable R12 (1) Oracle Payables Technical

Information (11i) (1) Oracle Pricing API (1) Oracle Pricing Module – A Note (1) Oracle

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Purchasing Terminology (1) Oracle R12 GL/AP Certif ication FAQs (1) Oracle R12 Internal

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Types R12 (1) Oracle Reports 6i (1) Oracle Reports FAQ's (1) Oracle applications

Products short name list in R12 (1) Oracle app’s technical FAQ's (1) Order 2 Cash Cycle

(1) Order Header is in Closed Status (1) Order Management (OM) FAQS (1) Order

Management Profile Options (1) Order Management f low (1) Order by clause for column

datatype as character (1) Order to Cash - Technical Flow in R12 (1) Order to Cash Cycle

(1) Orders w ithout holds (1) Organization Setup (1) Organizations in Oracle Apps (1)

Overview of Inventory Transactions (1) Overview of Multi-Currency Accounting (1)

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Packages (1) PL/SQL Scripts for oracle apps (1) PL/SQL Wrap Utility (1) PL/SQL compiler

directives (1) PL/Sql Script to assign responsibilities to Oracle Users (1) PO (1) PO

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Query based on the Purchase Order Number (1) POSITION DEFINE IN HRMS (1) PO_AP

LINK QUERIES (2-WAY (1) PRAGMA(Pragma Autonomous_transaction) (1) PREVIOUS

ASKED FAQ'S (1) PROFILE OPTIONS IN ORACLE APPS R12 - OVERVIEW (FND PROFILE)

(1) PURCHASE ORDER QUERY (1) PURCHASE ORDER USE FULL INFORMATION (1)

PURCHASING (PO USEFUL INFORMATION) (1) PURCHASING END TO END SETUP STEPS:

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Policy and profile options (1) Payables Open Interface Import Parameters (1) Payables

Reports Listing (1) Payments details (1) Payroll Table Name and Description (1) Period

Status Validation Query (1) Period closing Process for Payables (1) Period status in

General Ledger (1) Personalization and Profiles (1) Pl/Sql FAQs (1) Positions in Oracle

HRMS (1) Prepayment Invoices(AP) (1) Print Oracle Apps versions (1) Printer and Pasta

configuration on Oracle Applications (1) Priority for Concurrent Program (1) Procedure

(1) Procedure Registration Steps: (1) Procedure for GL Interface (1) Procedures %TYPE

and %ROWTYPE Attributes Usage (1) Procure To Pay Cycle (1) Procurement Card

Processing in Oracle Apps (Credit Card Transactions to Invoices) (1) Procurement to pay

cycle AND Order to cash (1) Procurement/Purchase – Requisition take a look (1)

Publishing FSG Reports Using XML Publisher (1) Purchase Order Approval hierarchy (1)

Purchase Order tables (1) Purchasing FAQ’s (1) Purchasing and Inventory Accounts

commonly defined during Setup (1) QUERY FOR UNPOSTED JOURNALS IN R12 (1)

QUERY: Which Oracle Apps Version i am using (1) Queries to Drive price List

/Qualif iers/Modif iers/Conext/Segments (1) Queries to connect RA_CUSTOMER_TRX_ALL

and OE_ORDER_HEADERS_ALL/LINES_ALL (1) Query (Order Management and

Inventory) (1) Query : Get Inventory Accounting Entries linked to GL (1) Query :

INVENTORY and ORDER MANAGEMENT (1) Query : Purchase Order and Requisition (1)

Query : Query to f ind receipts against a PO shipment line (1) Query : Sales Order Details

After Pick Release (1) Query : Sales Order Hold and Release (1) Query : Supplier Invoice

Details (1) Query : To Check w hether Periods of AP/AR/GL/FA/PO is closed? (1) Query :

To f ind PO returns (1) Query : To f ind an PO details (1) Query : To get the calendar

information (1) Query : To get the f iscal year name (1) Query : Verify that Multi Org is

Installed (1) Query :Requisition Number from PO Number (1) Query Tips and Tricks (1)

Query for Customer Address Details (1) Query for Customer Receipt Details (1) Query

for Sales Order Details (1) Query for Subledger Transfer to GL (1) Query for Supplier

Bank Details (1) Query that show s all the repsonsibilities and w hat functions are

attached to these responsibilities (1) Query that show s all the repsonsibilities and w hat

functions are attached to these responsibilities. (1) Query to Check if Closed line stuck

w ith MTL_TRANSACTION_INTERFACE (1) Query to Display Module Wise Reports (1)

Query to Join Delivery Details and MTL Material Table (1) Query to List all the

responsibilities attached to a User (1) Query to check all the Picked Delivery Deatils

w here Reservation not exists (1) Query to display Sales Order Line Number (1) Query to

fetch Responsibilities attached to a user: (1) Query to f ind Parameters and Value Sets

associated w ith a Concurrent Program (1) Query to f ind accounting f lexfield structure (1)

Query to f ind w ho and w hen update an Oracle Application user's profile (1) Query to get

Contact Assocaited w ith Party ID and Account ID (1) Query to get Customer Information

in R12 (1) Query to get Customer Role in TCA (1) Query to get Request Group Details

Responsibility w ise: (1) Query to get UNPAID Invoices (Oracle Payables) (1) Query to link

a Responsibility to a Set of Books in Oracle (1) Query to link a Responsibility to a Set of

Books/Operating Unit in Oracle (1) Query to print the calender for the year (1) Query:

Find scheduled or on hold concurrent requests (1) Questions on Forms (1) Quick note

for Supplier in EBS (1) R 12 CASHMANAGEMENT CHANGES (1) R 12 GL CHANGES (1) R

12 PA (1) R 12 TAX CHANGES (1) R12 Documents Library (1) R12 - How to link GL data

to the subledger data or vice versa (1) R12 : SLA (1) R12 AP (1) R12 AR Credit Memo

Creation Single Insert (1) R12 AR Customer Account Site Creation (1) R12 AR Email

Contact Point Creation (1) R12 AR Fax Contact Point Creation (1) R12 AR Invoice creation

Script (1) R12 AR Org Contact Creation (1) R12 AR Person Creation (1) R12 AR Phone

Contact Point Creation (1) R12 AR customer Party Site Creation (1) R12 Banks Queries

(1) R12 Customer Account and Party Creation (1) R12 FA AND AR (1) R12 Financials

Overview and new features (1) R12 INVENTORY FEATURES (1) R12 INVETORY

FEATURES (1) R12 Legal Entity Configurator (1) R12 Location Creation (1) R12 MOAC (1)

R12 Multi-Org Access Control - Preferences (1) R12 Multi-Org Access Control - Setups

(1) R12 Multi-Org Access Control - features and benefits (1) R12 Multi-Org Access

Control MOAC (1) R12 Oracle Payables Management Fundamentals (1) R12 SLA -

Subledger Accounting (1) R12 Supplier Bank – Techno Functional Guide (1) R12

Suppliers Query (1) R12 Suppliers ‘How To’ documents (1) R12.1.1 Decrypt Oracle Apps

Passw ord (1) R12_Oracle_Purchasing_Fundamentals_Student_Guide (1)

R12_System_Administrator_Fundamentals_Student_Guide (1) RECEIVABLES Interview

Questions (1) REF Cursors in Oracle PLSQL - An Overview w ith Example (1) REPORTS

(1) REPORTS Interview Questions (1) REPORTS) (1) RETCODE and ERRBUFF Parameters

in Concurrent Program (1) RFQ to PO Receipt Cycle (1) RFQ – REQUEST FOR

QUOTATION (1) Random Questions From Apps (1) Read Only Schema in Oracle APPS

11i (1) Receipt API's (1) Receivables Application Rule Sets (1) Recurring Journals (1)

Register TABLE in Oracle APPS (1) Register the table in Application from backend (1)

Registering Custom Table (1) Registering Executable (1) Registering Reports in Oracle

Application (1) Registering SQL*Loader as a Concurrent Program (1) Relation betw een

AR invoice and Sales Order (1) Report Registration Steps: (1) Reports FAQs (1) Reports

and Listings in account payables (1) Reports in Purchase Order (1) Request Set (1)

Requisition Interface (1) Reset Application Passw ord (1) Resolving ORACLE

ERROR:ORA-28000: the account is locked (1) Responsibilities (1) Retainage and

Retainage Release in Oracle Payables for a Complex Purchase Order (1) Retirement of

Oracle Application Implementation Method (AIM) Advantage and Oracle AIM for Business

Flow s Planned for January 31 (1) Retrieve Incomplete invoices before month end (1)

Retrieves all PO transaction quantities (1) SLAM (1) SMSing using PL/SQL (1) SOME

ORACLE APPS DFF'S (1) SQL Loader Case Studies (1) SQL Loader Program (1) SQL

Queries for checking Profile Option Values (1) SQL Query to get Oracle HR Organization

Hierarchy (1) SQL TUINING (1) SQL*Plus FAQ'S (1) STEPS FOR XML REPORT (1) STEPS

TO REGISTER XML REPORT IN APPS (1) SUBSTR And INSTR String Functions (SQL) (1)

SUPPLIER AND SITE CREATION API (1) SUPPLIER PHONE DETAILS QUERY (1) SUPPLIER

QUERY (1) Sales Invoice Report (1) Sales order headers and lines information queries

(1) Sample Accounts Payable Questionnaire for Client (1) Sample Code for

oe_order_pub.Process_Order(API) (1) Sample OE_ORDER_PUB to Create Order w ith 1

Ship line and 1 RMA Line (API) (1) Sample OE_ORDER_PUB to Create and Canel Order

Line(API) (1) Sample Script 2 for Anonymous Blocks (1) Script To f ind Oracle API's for

any module (1) Script for Creating Unplanned Depreciation (FA) (1) Script to Cancel AP

Invoices (1) Script to create a FND user using PL/SQL (1) Script to display status of all

the Concurrent Managers (1) Script to get all the Concurrent Program Request details (1)

Script to print the Oracle Apps Version Number (1) Secondary Tracking Segment (1)

Security Issues (1) Seed Data Concurrent Program (1) Segments and valuesets (1)

Sending EMail from oracle application (1) Set Profile Option Value using PL/SQL (1)

Setting Up Cash Management System Parameters (1) Setting Up Depreciation (1) Ship

Confirm Through API (1) Show me all active ebiz users w ho have logged into a forms

based responsibility in the last 6 months..... (1) Single Record script to load Customer item

Cross Reference (1) Some Of Frequently Asked Questions in Interview s (1) Some

Typical Profile Option Modif ications (1) Some importent API's regarding Concurrent

Program (1) Some questions Third Party Payments on R12 Oracle Payables (1) Special

Calendar in Oracle Payables (1) Spliting One row into Multi row s (1) Sql Query for

Operating unit (1) Standard Line status f low s in OM (1) Standard Reports and Listings in

GENERAL LEDGER (1) Standard Reports and Processes in Purchase order (1) Standard

Request Submission (1) Standard reports and listings IN APPS (1) Step by Step Using

Receipt API Create Cash Receipt (1) Steps Required to Close Inventory Period in Oracle

Application (1) Steps to Create Report in Oracle Reports Builder 10g (1) Steps to

Schedule a Concurrent Request (1) Stored Program Units (Procedures ) (1) String

Functions (SQL) (1) Subledger Accounting (SLA) (1) Submenus assigned to User (1)

Submit the Concurrent Program from Backend (1) Supplier API in R12 (1) Suppliers

Added to Trading Community Architecture ( TCA ) (1) Suppliers Overview (1) Suppliers

data related to Payable Invoice in R12 (1) Suppliers in TCA - A dive into Vendor Tables in

R12 (1) Supply Chain Management (SCM) :Techno-functional Guide (1) TCA (CUSTOMER

INFORMATION) (1) TCA TABLE ARCHITECTURE IN ORACLE APPS (1) TO get the

Statements of Expences in Particuler GL entry Account (1) TOAD FOR ORACLE

MANUAL (1) TRADING COMMUNITY ARCHITECTURE (TCA) API’S IN R12 ORACLE APPS

(1) Techanical Queries Related To Oracle Purchasing (1) Technical Queries related to

Oracle Purchasing (1) Technical components of Oracle Purchasing (1) Tehnical Flow of

OM (1) Test Production (1) The w orld of Oracle API (1) Tips in Oracle 6i report

customizations (1) Tips in report customizations: (1) To Check for the available on_hand

for an item in a given organization using inv_quantity_tree_pub API (1) To Extract

revenue distribution lines in AR (1) To Find out SID and SERIAL# (1) To Generate Oracle

Report Output in Excel (1) To Track Requisition Number from PO Number (1) To f ind the

latest application version (1) To get Payment invoice status (1) To know the Application

version before upgrade and current version (1) To retrieve transactions w ith a certain

amount open(during charges amount) (1) To track Tables and Columns from Backend (1)

To validate w hether transaction's REC is equal to its REV plus TAX or not (1) Traceing

TNS Entries(Hacking Oracle Applications) (1) Tracing techniques in oracle applications

(1) Trial Balance Reports IN APPS (1) Trial Balance Reports in General Ledger (1)

Triggers concepts (1) Types Of Purchase Orders (1) Types of Application Patches (1)

Types of Payments in AP (1) Types of Reports in APPS (1) Types/ Kinds of Accounts in

AP (1) URLs for APPS (1) US Army w ebsite on ERP implementation considerations (1)

UTL FILE PKG (1) UTL_FILE - Random Access of Files (1) UTL_FILES (1) Understand

Date Tracking in HRMS (1) Uploading Images using sql loader (1) Useful Queries(APPS)

(1) Useful SQL Scripts for Oracle Applications (1) User Guides for ORACLE

APPLICAITONS (1) Users (1) Value Set Basics in Oracle Apps R12 (1) Value Sets (1)

WHO COLUMNS (1) WIP (1) What Is Dynamic SQL? (1) What is ERP? What w ill ERP fix in

my business? (1) What is FNDLOAD and w hat it is used for (1) What is Inventory? (1)

What is ship_to_org_id and ship_from_org_id in Oracle Order Management. (1) What is

“Order To Cash” in Oracle? (1) Which FND_USER is locking that table (1) Which User is

Locking the table (1) White Paper on Oracle Apps Migration Project (1) Why SLA(SUB

LEDGER ACCOUNTING METHOD) (1) Workflow Table Information (1) XML Publisher (1)

XML Report TiPs (1) [AR] Customer Types and Address (1) [GL] Receiving Journal

Transfer to GL by Journal Import (1) [INV] Item Attributes: LIST_PRICE_PER_UNIT (1) [INV]

Lot Expiry Date Maintenance (1) [Oracle Self-

Study]R12_Oracle_Financial_Applications_Overview _Student_Guide (1) [PO] R12

Purchasing Options (1) [PO] Where to Setup Invoice Matching Option? (1) _A (1) _ALL

(1) _AVN objects (1) _F (1) _TL (1) _V (1) _VL (1) and Objects (1) and multiple

installations? (1) bank_account_id in Release 12i (CE_BANK_ACCOUNT_USE_ID) (1)

concurrent program attached to w hich all responsibility (1) cript for Creating Tax

Reserve Adjustments in FA (1) cursors (1) date and user (1) even w hen all the Order

lines are cancelled (1) functions and Packages (1) iPayments Or Oracle Payments (1)

key f lexfield (1) multiple instances (1) oracle 10g RAC on Linux AS 3 (1) order to cycle

O2C (1) payable options setups (1) payment methods (1) query gives all function names

under a menu considering submenus's also. (1) sql (1)

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