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Return Material Authorization (RMA) in Order Management
Return Material Authorization (RMA) in Order Management
This article from erpSchools
The article direct link Return Material Authorization (RMA) in Order Management
Summary
The following topics will be discussed in this article:
Overview of RMA.
Creating a New Return (RMA with Credit).
Creating a Return using the Copy Function (RMA with Credit).
Creating a New Return (RMA no Credit).
Creating a New Return (RMA Credit Only).
RMA Receipt.
Viewing the status of RMA.
Close RMA.
Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
This article from Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
The article direct link Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
Summary
eTRM is a pl/sql utility that reads design information in an Oracle database and displays its output in html format. It shows database design and dependency information for the Oracle eBusiness Suite. Enter the name of a database object (example: per_people_f) or a search condition (example: contract compliance) then press ‘Search’ to search for information. Alternatively you can browse the FND Model or Oracle Data Dictionary from the FND or DBA tabs.
Setup Internal Order Process in Oracle Order Management and Oracle Inventory
Setup Internal Order Process
This article from Oracle Values
The article direct link Setup Internal Order Process
Summary
This post will guide thought how to setup an Internal Order Process in Oracle Order Management and Oracle Inventory.
Oracle Inventory Shipping Networks – Inter Organization Transfer
Oracle Inventory Shipping Networks – Inter Organization Transfer
This article from Oracle Works
The article direct link INV Shipping Networks
Summary
This video discribes the process for setting up Shipping Networks in Oracle Applicaitons.
Bug 8636919:ENG:INVENTORY TRANSACTION WORKER PROCESS (INCTCW) ENDS WITH ERROR UESTNT
Bug 8636919:ENG:INVENTORY TRANSACTION WORKER PROCESS (INCTCW) ENDS WITH ERROR UESTNT
This article from Mohammad Fawzy
The article direct link Bug 8636919 : ENG: INVENTORY TRANSACTION WORKER PROCESS (INCTCW) ENDS WITH ERROR UESTNT
Summary
On 11.5.10.2 in Production:
Customer have 5802 records in MTI stuck with some errors.
There are 4080 records of the above, with error code “ERRO ORACLE”
The log of the concurrent request shows for one of this tarnsactions
the message: Inventory:(INCTCW) with the error UESTNT.
Oracle E-Business 11i Inventory Management Video Course
Oracle E-Business 11i Inventory Management Video Course
This is a Oracle E-Business 11i Inventory Management Video Course.
This course will serve as a guide for learning oracle inventory management.
Summary
Oracle E-Business 11i Inventory Management Course Objectives:
Creating Operating Unit.
Creating Inventory Organization.
Assigning Master organization to Inventory organization.
Creating Responsibility Assiging to user.
Run Replicate Seed Data.
Creating Subinventory.
Creating Average Sub. and assigning Locators.
Editing flexfield and creating locator.
UOM defintion.
Category and Category Set Defining.
Defining Template.
Defining Item Master.
Defining Subelement and Item Cost.
Transaction Type Transaction on hand Quantity.
Transfer Transactions.
Shipping Network.
Inter-Org Transfer.
Receiving Transaction.
Transaction Summaries.
Count Define.
you can download the Oracle E-Business 11i Inventory Management Video Course from the following link:
Oracle E-Business 11i Inventory Management Video Course
Inventory Pending Transactions Guide [PDF]
Oracle Inventory Pending Transactions Guide
This article applies to: Oracle Cost Management, Oracle Inventory Management, Information in this document applies to any platform.
This article will serve as a guide for troubleshooting and resolving inventory pending transaction issues.
Summary
There are a variety of reasons for inventory pending transactions which are preventing you from closing an inventory accounting period.
Topics covered in this article are:-
Viewing Pending Transactions
Resolution Required Transactions
Resolution Recommended Transactions
Unprocessed Shipping Transactions
Resolving Resolution Required Transaction Issues
Unprocessed Material Transactions
Uncosted Material Transactions
Pending WIP Costing transactions
Failed or Pending Resource Transactions
Uncosted WSM Transactions
Pending WSM Interface Transactions
Resolving Resolution Recommended Transactions
Pending Receiving Transactions:
Pending Material Transactions
Pending Shop Floor Move
Resolving Unprocessed Shipping Transactions
You can download the inventory_pending_transactions_guide from the following link:
inventory_pending_transactions_guide.pdf
Oracle E-Business Suite R12 Inventory Average Costing [PDF]
Oracle E-Business Suite R12 Inventory Average Costing
This article from Oracle Users Best Practices Board
The article direct link Oracle E-Business Suite R12 Inventory Average Costing
Summary
This document will guides users on how average costing works in the Oracle R12 EBS suite. Average costing calculates a moving average item cost, which approximates the direct one-for-one cost of items. Average Costing performs the average calculation of the onhand quantities, based upon the incoming cost of purchase order receipts, inter-org receipts, WIP completions, and depending on your setup, for miscellaneous account and account alias receipts. All transactions then use average cost of the item for the respective accounting transactions.
you can download the oracle e-business suite r12 inventory average costing from the following link:
oracle_e-business_suite_r12_inventory_average_costing.pdf
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