tag:blogger.com,1999:blog-7940314248533489564Mon, 07 Oct 2024 04:43:35 +0000Oracle Order ManagementIndia LocalizationOracle InventoryOracleOracle PurchasingOracle Shipping ExecutionOracle iSupplierOracle SCM Functional Blog - This blog will provide information to users on Oracle SCM Functional Knowledge in Supply Chain domain https://oraclescmfunctionalguide.blogspot.com/noreply@blogger.com (Prasad Pakhare)Blogger20125tag:blogger.com,1999:blog-7940314248533489564.post-85630524812062816Wed, 06 Dec 2017 10:48:00 +00002017-12-06T16:18:49.682+05:30Oracle Inventory This tutorial explains the steps to delete items &nbsp; &nbsp; Switch to Inventory Super User Responsibility Navigate to Items&nbsp; Click on the Open button Click on the Open button Select the organization &nbsp; &nbsp;Enter the required details in the above form &nbsp;Move to Results Tab to check the Status &nbsp; Click on the https://oraclescmfunctionalguide.blogspot.com/2017/12/steps-to-delete-items.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-4890565482930277722Tue, 05 Dec 2017 09:53:00 +00002017-12-05T15:23:53.486+05:30Oracle Inventory This tutorial explains the steps to copy and create new inventory organization by copying old inventory organization. Prerequisites 1. Model Inventory Organization should be defined. Ideally it should not be your Item Master Organization 2.Group code must be created &nbsp; &nbsp; First Create Inventory Location &nbsp; Switch to Inventory Super Responsibility Navigate to Setups--&gthttps://oraclescmfunctionalguide.blogspot.com/2017/12/steps-to-copy-and-create-new-inventory.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-7079093279347565842Fri, 03 Nov 2017 10:14:00 +00002017-11-03T15:44:18.763+05:30India Localization This tutorial explain the steps in defining regime setup specific to GST User can configure any new tax regime introduced by the statute by using the Regime definition form. For example, in the current context of GST tax, user can define a new tax regime called India GST and configure the system so to handle the transactions that have the GST applicability. &nbsp; &nbsp; Switch to https://oraclescmfunctionalguide.blogspot.com/2017/11/steps-in-defining-regime-setup-specific.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-2793862746956670198Thu, 02 Nov 2017 11:05:00 +00002017-11-02T16:35:08.126+05:30Oracle Inventory This tutorial explains the steps to define subinventories in an inventory organization which will help in classification of items. &nbsp; Subinventories are unique physical or logical separations of material inventory, such as raw inventory, finished goods, or defective material. All material within an organization is held in a subinventory therefore, one must define at least one https://oraclescmfunctionalguide.blogspot.com/2017/11/oracle-inventory-steps-to-define.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-7821838454111126583Wed, 01 Nov 2017 08:31:00 +00002017-11-01T16:20:23.099+05:30Oracle Order Management This tutorial will explain you the steps on defining freight carriers in the system and assigning it to the required inventory organization in your company. Select Order Management super Responsibility Navigate to&nbsp;Setup--&gt;Shipping--&gt;Freight Carriers, Cost Types--&gt;Freight Carriers&nbsp; Click on the open button Select the Freight Carriershttps://oraclescmfunctionalguide.blogspot.com/2017/11/how-to-define-freight-carriers.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-2489480697677822782Wed, 18 Oct 2017 11:20:00 +00002017-10-31T15:16:22.799+05:30India Localization This tutorial will help you in classifying items under GST regime which is mandatory setup as per GST norms Switch to Oracle Financials for India Responsibility Navigate Item Definition--&gt;Define Item Classification Select the Open button Enter the operating unit as per requirement Select the New button Enter organization and Item details https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-setup-item-classification-under.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-1138439856307691196Wed, 18 Oct 2017 10:38:00 +00002017-10-31T15:17:17.308+05:30India Localization This tutorial will explain the steps to perform Third party registration. The Third party registration needs to be configured for both Supplier party and customer party. Please note each needs to be defined separately. We will be configuring here Supplier party as third party Switch to Oracle Financials for India Responsibility Navigate to Party Registrations--&gt;Define Third https://oraclescmfunctionalguide.blogspot.com/2017/10/steps-for-third-party-registration-of.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-3029087442737534943Wed, 18 Oct 2017 09:54:00 +00002017-10-31T15:18:32.626+05:30India Localization This tutorial will explain you the steps to register an Inventory organization as First Party under GST Regime&nbsp; Switch to Oracle Financials for India Responsibility Navigate to Party Registrations--&gt;First Party Registration Click on the Open button Click on the New button Enter all required parameters Scroll further and https://oraclescmfunctionalguide.blogspot.com/2017/10/steps-for-first-party-registration-of.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-2249311137032321716Wed, 18 Oct 2017 07:27:00 +00002017-10-31T15:18:53.904+05:30India LocalizationOracle Order Management This tutorial demonstrates steps to apply India Localization GST Taxes to Sales Order Login to Order Management Super User Responsibility Navigate: Oracle Order Management --&gt; Orders, Returns--&gt; Sales Order Click on the Open button Enter the details in the above as per business requirement Move to Line Items tab Enter https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-apply-gst-tax-to-sales-order.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-7924476423060866876Wed, 11 Oct 2017 15:07:00 +00002017-10-31T15:19:33.415+05:30Oracle Order Management This tutorial will explain you how to reprice sales order line&nbsp; The typical business scenario where there is fluctuation in demand. The Unit selling prices maintained in the price list for items may also vary or where the business scenario has higher lead time between sales order entry and Shipping execution and the unit selling price changes. This blog will cater to the above functionalhttps://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-reprice-sales-order-line-before.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-6987546101485719060Tue, 10 Oct 2017 04:01:00 +00002017-10-31T15:20:27.928+05:30Oracle Order Management This tutorial will explain the steps on how to update the sales order quantity for internal sales order&nbsp; In this blog i will walk you through the newly available feature as a part of standard feature.&nbsp; Note - This blog will not cover End to End Internal Sales Order Cycle Without configuring the setups if user tries to update the Sales Order quantity system wont allow to https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-update-sales-order-quantity-for.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-2970338288794782848Mon, 09 Oct 2017 10:08:00 +00002017-10-31T15:23:55.977+05:30Oracle Order Management This tutorial explains the steps to adjust the prices for a price list.&nbsp; This process can be used to adjust the prices for a price list. User can adjust prices for the entire price list or selected items, item category sets, and item categories. User can define criteria further by selecting the item status or creation date of the items to adjust. You can adjust the price by either anhttps://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-adjust-unit-price-for-all-items.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-8493376637438806757Mon, 09 Oct 2017 09:02:00 +00002017-10-31T15:30:16.083+05:30Oracle Order Management Users can quickly create a new price list by copying an existing price list. Only active price list lines (those with an effective end date later than the current date) can be copied.You can also copy: active discounts from the original price list. the effective dates from the original price list lines. Select either Order Management Super User responsibility or Advanced Pricing https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-create-new-price-list-by-copying.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-6327972929781852009Mon, 09 Oct 2017 09:02:00 +00002017-10-27T10:38:50.942+05:30Oracle Order Management This tutorial will explain you the steps to setup price list.&nbsp; Price lists are essential to ordering products because each item entered on an order must have a price.&nbsp;Price lists consist of a header region where you can define general information such as effective dates and currency, and price list lines that define item and/or item category unit selling prices.&nbsp; https://oraclescmfunctionalguide.blogspot.com/2017/10/price-list-setup.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-8336883981421676722Fri, 06 Oct 2017 09:25:00 +00002017-10-31T15:30:58.730+05:30Oracle Order Management This tutorial will explain the steps on updating the schedule ship date or schedule arrival date for the internal sales order. In this blog i will walk you through the newly available feature as a part of standard feature.&nbsp; Note - This blog will not cover End to End Internal Sales Order Cycle In order to understand the feature completely this blog is divided in three parts Firsthttps://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-update-schedule-ship.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-5295967899513855454Thu, 05 Oct 2017 10:58:00 +00002017-10-27T11:14:32.468+05:30Oracle Purchasing In a typical business scenario users all the time manually select the suppliers and supplier sites while creating purchase requisition.&nbsp;In order to reduce the manual efforts and for saving of the time. Here is the blog which will reduce the redundant manual activity where supplier and its site will default automatically while creation of the purchase requisition. &nbsp; This topic is https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-default-supplier-while-creating.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-7178040077095405675Wed, 04 Oct 2017 12:41:00 +00002017-10-31T15:31:27.639+05:30Oracle Inventory This tutorial will explain you the steps to update the average cost of an item This blog is categorized in three parts&nbsp; First Part - Checking the existing cost of an item&nbsp; Second Part - Update the unit cost&nbsp; Third Part - &nbsp;Checking&nbsp;the updated unit cost of an item First Part - Query the Existing Unit Cost of an Item Once you are logged in oracle application https://oraclescmfunctionalguide.blogspot.com/2017/10/how-to-update-average-cost-of-item.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-1676573489418984409Wed, 04 Oct 2017 11:07:00 +00002017-10-24T11:08:21.252+05:30Oracle Shipping Execution This Tutorial will explain the steps to resolve Delivery Line stuck in Intransit Query the Order lines which are stuck in In-Transit Check the Delivery status by clicking on Delivery tab line status Check the Trip Status of the line by clicking on the Path by Stop button Ensure under actions button you are selecting Update Status Click on the Go option https://oraclescmfunctionalguide.blogspot.com/2017/10/delivery-lines-stuck-in-intransit.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-8580830432400583119Wed, 04 Oct 2017 09:41:00 +00002017-10-24T10:29:49.404+05:30Oracle iSupplier In the real time business scenario there are instances due to multiple reasons supplier may cancel the consignment with reference to the PO raised against him.&nbsp; Here is the blog which explains you the step by step cancellation process of Advanced Shipment Notice raised by Supplier user with the buying company.&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;<!--[endif]-->Login with Buyer User https://oraclescmfunctionalguide.blogspot.com/2017/10/isupplier-advanced-shipment-notice.htmlnoreply@blogger.com (Prasad Pakhare)0tag:blogger.com,1999:blog-7940314248533489564.post-1661695120188791533Thu, 28 Sep 2017 07:17:00 +00002017-10-27T15:43:44.170+05:30Oracle This tutorial will explain the steps on creating service request with oracle support First ensure you have valid credentials for logging to the oracle website Open any of your web browser like google, Firefox, Bing etc... Enter the link manually on your browser as shown below OR&nbsp; Click on the link&nbsp;Oracle Support The oracle support website will look like as shown below https://oraclescmfunctionalguide.blogspot.com/2017/09/how-to-create-oracle-service-request-sr.htmlnoreply@blogger.com (Prasad Pakhare)0