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This is wonderful article.Siva you have made the user guide very concise and small.
Hi Sivakumar,
Good documents provide for P2P and OTC, I am Technical consultant, these documents make so understandable for my daily work.
Very cute info and more understandable things are P2P and OTC Which you have provided.Thanks for your sharing ideas
Thanks&Regards
Arulselvan
Thanks Siva,
It was a great effort from your side to make such type of documents which are really very helpful. These are very handy documents.
Thanks again for sharing such information.
Dharam
Hi,
Its not opening Business Case Study and Set up in Oracle Applications – I part. Please check it.
Thanks
Hi giri
Please can you ask a colleague of yours to open it
Thanks
People like you are an asset to Oracle apps community. Pl. keep up the good work. and continue helping people.
Thanks a lot.
Hi Sivakumar Ganesan,
Thank U ....
B.Gowda
Thank you,
Sri
Hi Siva,
This is a great stuff and you certainly have saved some grants for me :-)
Regards
Santosh
Thanks for sharing the documents. These documents would certainly help me to switch over to Functional side.
Thanks&Regards
Ravi.
I thank both of you for giving such a great document and it's really onderful.
Thanks,
Lavanya
I'am more than glad to thank Anil and Siva for the good work towards this website. It's helps beginners like me a great deal..Thankyou guys and
I wanted to know where I can find info on the exact mapping between columns in OE in 11.0.3 and 11.5.10 in ONT (Order Management).
For eg. what are the S columns i.e S1, S4, S6 in SO_HEADERS_ALL and S9,S28,S27 .. in SO_LINES_ALL in 11.0.3 called in 11i in
OE_ORDER_HEADERS and OE_ORDER_LINES. or are these columns taken away due to the functional change.
Ho Mahadev
OM/ONT was introduced with 11i and is a complete re-write of Order Entry.
hence you should loko at ONT from a fresh perspective. For example, the Order Cycle is not replaced by Workflow in ONT. There was stage
between Order Pick Release and Shipment in Order Entry. However now you can pick confirm goods into a staging area in ONT. Plus the
reservations used to happen via MTLDemandInterface table, for which now you have reservation api's. Hence the designs are quite different. So it
may not be worthwhile trying to map two different designs, unless you wish to do migration[which is taken care of by Oracle's upgrade patches
anyway]
Thanks,
Anil Passi
Thanks a lot to you and Shivakumar for that wonderful document you have made available to all. I really appreciate that.
When you get a chance can you give some tips on emailing to a group and printing to a printer by using XMLPublisher. Any kind of info will be
helpful.
Thanks Agian.
Emmanuel
It's really excellent document and will help every one. Could you please mention about the accounting entries at which transation it's creates and
Regards
Devashish
Hi All
Thanks to all of you for your feedback. I will prepare and post a document for accounting entries for the P2P and O2C cycle also. But I need
sometime and prepare and complete it.I will do it asap and do the needful.
Regards
Sivakumar
Hi Buddy,
The job you did was really great, I am too a Functional Consultant for manufacturing and distribution modules. I will also be very happy to share my
simply gr8
I wish to Thank you and your team for all the efforts in helping the consultants to understand the functionality in a crystal clear manner. Your efforts
are highly appreciated and hoping the same in forth coming materials.
Lobo
Thanks a lot
Hi Ramesh
This contains a sample code and the contact person e-mail also if you need any input.
I would like to inform to others the Oracle Customer Knowledge Exchange in Metalink contains lot of good articles and all of us can make use of it
also
Regards
Sivakumar
Hi shiva,
Regards
Devesh
I have been working with TCS in Oracle Application since last 5 years as techno functioinal.Have gone through many docs but this is the complete
one .I run short of words to praise the documents you have prepared . Simply wonderful . Expecting some more on core Financial from functional
Hi,
Please tell me the difference between customer and party with appropriate example.
Regards,
Arinjay jain.
Party is just about any entity with which your organization has any kind of direct or indirect relationship. For example and Employee, a visiting
Consultant etc
However, usually you will register a party to become a customer, only when your Receivable departments desires to invoice[or credit] them for
some services
Thanks,
Anil Passi
Have a look at
[oracle.anilpassi.com]
Thanks,
Anil
Have a look at
[oracle.anilpassi.com]
Thanks,
Anil
Hi
Party
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_RELATE_ALL
Customer
a) A Customer which is used both in CRM as well as in OM,Financials or any other module.
Example (A Sales Order in OM or Invoice in Receivables cannot be created without creating a Customer record for the Party).
b) A Business Transaction like a Sales Order, Invoice,Debit Memo,Credit Memo,Receipt can be created.
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_RELATE_ALL
Run the Party and Customer Diagnostic Report to know more about the table information.
Important Note:
---------------
For Example Party 'A' has 'B' and 'C' two Customer accounts and party 'X' has
If you want to merge Customer Accounts 'B' and 'C' with 'Y' and 'Z', then
first we need to perform Party merge and then perform the customer merge.
It operates on the simple logic, First Parent records need to be merged before
Regards
Sivakumar
Hi..
Anil, is there a place where we can get the solution for general issue in Apps pertaining to production support for distribution, manufacturing
modules.
i am getting the error that the doc doesnot start with PDF.
Thanks,
Himanshu
You can also right click and save the docs onto your PC
Thanks
Anil
HI Sir,
I found this pdf extremely useful.It clears the concepts and gives a good knowledge of the cycles.
Thanks a lot,
Rajesh