Tag Archives: 11i

Oracle EBS – Documents Tab on the Navigator


What is the Functionality of the Documents Tab on the Navigator

image If you have a document, such as a particular purchase order, invoice, or sales order that you want to access later, you can create a link to the document using the Navigator’s Document feature.

The Navigator’s Document feature allows you to create as many links as you want and save them in the Documents region of the Navigator window. The links can be represented as icons in the window or may be viewed as a list. Documents are defined as "real–world” documents such as those listed above, but may also include such documents as employees or plans. When you use a link to open a document, Oracle Applications opens the document in the appropriate form window. You can access the Document region using the tab control.

Adding new Documents to the Navigator
1. Forms that support adding documents to the Navigator enable the Place on Navigator menu item in the File menu. Use this menu item to add your document to the Navigator.

Opening the Navigator’s Document Region
1. Choose Documents from the tab control in the Navigation window.
Once you create a link to a document, the Document region will open by default when you log on.
To open a form from the Document Region
1. Select the document link you want to open.
2. Choose Open or double–click it.

Renaming Documents in the Navigator
1. Select the document link you want to rename.
2. Choose the Rename… button, or double–click the label.
3. Enter the new name, then press OK.
Note: There is a limit of 80 characters for document names.

Removing Documents from the Navigator
1. Select the document link to be discarded.
2. Choose Remove.
Removing the document link from the Navigator has no effect on the actual document. However, if a record such as a purchase order is deleted in the ”Enter Purchase Orders” form, the link in our Navigator displays a message letting you know that your link is now invalid.

for more info – do refer — following extract from "Oracle Applications User Guide" –Using the Navigator’s Documents Region – Page 1 – 18

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Hello Friends, Using this article, i wanted to give brief on how we can exclude some forms/ function as security in oracle applications. plz see i am trying to use two different way to get the same functionality. There are … Continue reading

Back-to-Back Order – How to


Back-to-Back Order is very useful functionality in Oracle Applications.

Key Business Drivers

  • Data integration

  • Lower inventory cycle time

  • Lower inventory cost

  • Link supply to specific demand

  • Can offer a variety of product to customer

  • Used heavily in contract manufacturing environment where the product is standardized and the company plans to focus more on product design rather than manufacturing

Many times business suffers a loss when data is transferred between quotations, orders, purchase orders or invoices?

Damage to any business due to data loss or corruption is always very high. This can be due to a simple user error or data corruption. During the manual transfer of data, the input of incorrect information or staff errors are very real risks. This can have a profound impact as your business grows and staff are under more pressure to process orders in a market where the client expectation is no longer to have their order processed in days or hours but in real-time.

Back to Back order process allows you to process information and orders in very logical manner ensuring a simplistic and efficient process. The integration between quotations, order processing and stock management means that all orders can be processed in real time and you are no longer dependant on a manual process to be run.

e.g. When the PO is received, reservation gets applied automatically against the Sales Order. This prevents allocating material to some other demand.

The key behind the integration of a system is the ability to seamlessly integrate different pieces of information, this leads us to back-to-back order processing.

The key areas that are focused on as part of the back to back process are:-

  • Quotations

  • Orders

  • Requisition

  • Invoices (in ‘Oracle Accounts Payable’ and ‘Oracle Accounts Receivable’)

  • Purchase Orders

Back to back order processing provides an integrated seamless link from the quotation stage, through to the purchasing of stock (or services), to dispatching, delivering and invoicing your client and the receipt and payment of invoices. It is also extended to invoicing (against PO/receipt) and payment to your supplier. All this process is done using Oracle Work-Flow, standard work flow is given by Oracle but if you want you can modify the same to fulfill business needs. Approval processes are also taken care by Work-Flow.

The entire process can be performed in the minimal amount of time without any redundancy. Each document has reference of some other document so it doesn’t get lost in between. Below are the steps in Back to Back order.

  • Quotations are created and sent to the client.

  • The client places the order and all required acknowledgements are sent.

  • Requisitions / Purchase Orders are automatically created for the required stock.

  • Management of awaiting stock from suppliers.

  • Tracking and managing supplier and customer communication.

  • Receiving of stock and handling of part deliveries.

  • Dispatching the order to your customer with management of delivery locations and methods.

  • Customer Invoicing.

  • Supplier payment.

Some of the important documents that gets created automatically through the different stages in this cycle include (automatic creation of document/s depends on setup).

Quotations, Order Acknowledgements and confirmations, Invoices and Proforma Invoices, Purchase Orders, Stock Receipt Slips, Stock Transfer Slips, Dispatch Notes, Packing to name a few.

For demo please visit two links given below:

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Friends, here some of quite useful regular sql queries in oracle applications. Query 1: Select responsibility name along with application name SELECT application_short_name , frt.responsibility_id, frt.responsibility_name FROM apps.fnd_responsibility_tl frt , fnd_application fa WHERE fa.application_id = frt.application_id;   Query 2: Get … Continue reading