There are two different scenarios for cross charging across operating units. The first scenario is when the new operating unit is associated with the same legal entity has your project’s operating unit (see figure 1). The second scenario is when the new operating unit is associated with a different legal entity than your project’s operating [...]
One of the new features you will find after you upgrade to R12 is the addition of operating unit to forms and concurrent programs. This allows you to enter and process data for different operating units without having to switch responsibilities. In order to use this field, you will need to enable Multi Org Access [...]
The first thing you will notice in the latest release of Oracle’s E-Business Suite (12.1.3) is the new home page. This page now contains a hierarchical menu that mimics the one used in the Java application. The menu expands to display sub-menus and functions when clicked. This will save you having to scroll the entire [...]
In this post, I wanted to look at five different Project Manufacturing options. Each option uses different modules to capture cost, generated revenue, and invoice the customer. The basic options are: Using Seiban Projects Using Indirect Projects Using Contract projects to recognize revenue Using Contract projects to recognize revenue and to invoice the customer Using [...]
Unlike most modules, that create transactions and maintain master data, the only purpose of the Project Manufacturing module is integration. It establishes the rules to associate projects, tasks, expenditure types, and organizations (POET) to Supply Chain master data and transactions. To understand the different integration points let’s first look at a typical supply chain cycle. [...]
On my current project, we are implementing Demantra Demand Planning with Advanced Supply Chain Planning (ASCP). In this post, I would like to explore the integration between Oracle Demantra and EBS. Demantra is a stand-alone application that Oracle purchased back in 2006. It specializes in creating demand forecast using a combination of advanced statistical tools. [...]
In this post, we’ll take a more detail look at Order Processing. The order process has 5 main steps. In these steps, you will enter an order, book the order, pick the order, ship the order, and then close the order. Since Order Management relies heavily on the workflow technology, I will show you the [...]
There are four high-level processes in the Order to Cash cycle. The first is processing the order, the second is processing the invoice, the third is recognizing the Cost of Goods (COGS), and the last is processing the cash receipt. Order Processing There are five steps to processing an order: 1. Enter an order 2. [...]
When you ready to deploy your Oracle E-Business Suite, you may find that there are buttons and menus that you wish to disable for certain responsibilities. In this post, I will discuss the two ways to disable a menu option’s functionality. The first way is by adding the menu’s function to the “Menu Exclusion” tab [...]
