In this post, I will how cost groups are used in the Oracle Inventory, Warehouse Management (WMS), and Project Manufacturing modules. When you setup an inventory organization, Oracle will assign a default cost group to your organization. This cost group holds the inventory valuation accounts and for actual costing methods (like average, FIFO, and LIFO) [...]
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 [...]
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 [...]
This is my seventh post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous Subledger Accounting post, I discussed how the relationship between the Subledger Event Classes and the transactions in the Asset module. In this post, I’ll discuss the relationship of Cash Flow Event Classes and the transactions [...]
AP / AR Netting allows you to select AP and AR invoices and create payments and receipts against each other. The netting process creates a settlement batch that nets to zero. The netting process is driven by the agreement parameters and the batch parameters. The agreement parameters are established when you create the agreement. The [...]
This is my sixth post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous post, I discussed how the relationship between the Subledger Event Class and the transactions in the Purchasing module. In this post, I’ll discuss the relationship of Purchasing Event Classes and the transactions in the Assets [...]
