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i-Supplier and i-Sourcing

Oracle iSourcing, Oracle iSupplier, Oracle iProcurement, Oracle I Modules, Oracle Procurement, Oracle Purchasing, Oracle PO, Oracle Consultant

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i-Supplier and i-Sourcing | oracleisourcing.blogspot.com Reviews

https://oracleisourcing.blogspot.com

Oracle iSourcing, Oracle iSupplier, Oracle iProcurement, Oracle I Modules, Oracle Procurement, Oracle Purchasing, Oracle PO, Oracle Consultant

INTERNAL PAGES

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1

i-Supplier and i-Sourcing: Troubleshooting AME Approval Routing

http://oracleisourcing.blogspot.com/2012/02/troubleshooting-ame-approval-routing.html

Tuesday, February 14, 2012. Troubleshooting AME Approval Routing. 1 11iAME.B - Review the setup. A Navigate to AME (Approvals Management Business Analyst) responsibility /. B Click Setup Report in the bottom right of the dashboard page. C Select Purchase Requisition Approval transaction type (or similar) and. D * Choose Printable Page. Review the setup details to verify all conditions on the requisition have. Applicable rules and valid approvers specified. The report shows Attributes,. B Specify the tran...

2

i-Supplier and i-Sourcing: July 2009

http://oracleisourcing.blogspot.com/2009_07_01_archive.html

Monday, July 27, 2009. What is Oracle Sourcing? Oracle Sourcing offers flexible negotiation capabilities to buyers and sellers,. Enabling them to efficiently obtain the best possible prices for goods and services. Prices are established based on actual supply and demand at the time the negotiation. The different types of sourcing documents available -. Requests for quotations (RFQs),. Requests for information (RFIs),. Thanks and Regards,. Subscribe to: Posts (Atom). View my complete profile.

3

i-Supplier and i-Sourcing: June 2010

http://oracleisourcing.blogspot.com/2010_06_01_archive.html

Monday, June 14, 2010. Stop Notification Cancelled E-Mails! To avoid sending email for closed / canceled notifications, you must disable Mailer parameter "Send e-mails for canceled notifications" :. 1- In OAM : Site Map / Notification Mailer / Edit / Advanced / Go to Step 4 (Message. 2- Untick the "Send e-mails for canceled notifications" checkbox. This will stop all the cancelled notification e-mail for your instance across modules. Thanks and Regards,. Subscribe to: Posts (Atom). Oracle Bill Of Material.

4

i-Supplier and i-Sourcing: How to find lost auto created RFQ ? (Manual Error)

http://oracleisourcing.blogspot.com/2010/05/how-to-find-lost-auro-created-rfq.html

Tuesday, May 25, 2010. How to find lost auto created RFQ? A simple error but a very critical one for consultants! Simple way to find this created RFQ is navigate to requisition summary window, Query the requisition for which RFQ was lost, go to lines Folder(from menu) Show Field Select Negotiation Number and you can find the created RFQ number. Then go to Sourcing respo and go to draft negotiations function to find the RFQ and press edit to complete the task…. Thanks and Regards,. View my complete profile.

5

i-Supplier and i-Sourcing: Required Setup Steps for Sourcing Implementation

http://oracleisourcing.blogspot.com/2009/12/required-setup-steps-for-sourcing.html

Monday, December 28, 2009. Required Setup Steps for Sourcing Implementation. 1 Set the Enterprise Name (Required). You can specify the Enterprise name that is used in notification e-mails that are sent from Oracle Sourcing. To specify this name, run the following script. APPL TOP/pos/11.5.0/patch/115/sql/POSENTUP.sql. This script prompts for an enterprise name and updates the relevant tables with this. 2 Define System Profile Options (Required). Procurement Contracts and Oracle Services Procurement.

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oraclebom.blogspot.com oraclebom.blogspot.com

Oracle Bill Of Material: Simple Query To Fetch Implemented Engineering Change Order Information

http://oraclebom.blogspot.com/2012/07/simple-query-to-fetch-implemented.html

Oracle Bill Of Material. Monday, July 9, 2012. Simple Query To Fetch Implemented Engineering Change Order Information. Substr(iasy.segment1,1,20) "Assembly",. Substr(icmp.segment1,1,20) "Component",. Substr(comp.component quantity,1,8) "Quantity",. Substr(comp.effectivity date,1,8) "From",. Substr(comp.disable date,1,8) "To Date". Mtl system items B iasy,. Bom bill of materials bom,. Bom inventory components comp,. Mtl system items B icmp. Iasysegment1 LIKE '&Assembly%' AND. Iasyorganization id = 207 AND.

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Oracle Bill Of Material: Simple Query To Fetch Bill Of Material (BOM) Information

http://oraclebom.blogspot.com/2012/07/simple-query-to-fetch-bill-of-material.html

Oracle Bill Of Material. Monday, July 9, 2012. Simple Query To Fetch Bill Of Material (BOM) Information. Substr(iasy.segment1,1,20) "Assembly",. Substr(icmp.segment1,1,20) "Component",. Substr(comp.component quantity,1,8) "Quantity",. Substr(comp.effectivity date,1,8) "From",. Substr(comp.disable date,1,8) "To Date". Mtl system items B iasy,. Bom bill of materials bom,. Bom inventory components comp,. Mtl system items B icmp. Iasysegment1 LIKE '&Item%' AND. Iasyorganization id = 207 AND. Travel template&...

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Oracle Bill Of Material: October 2008

http://oraclebom.blogspot.com/2008_10_01_archive.html

Oracle Bill Of Material. Tuesday, October 28, 2008. Bill Of Material Creation in Oracle. Creating a Bill of Material. A bill of material contains information on the parent item, components,. Attachments, and descriptive elements. Each standard component on a bill. Can have multiple reference designators and substitute components. You can create either an engineering or manufacturing bill, copy an. Existing bill, or reference a common bill. When you create a bill, it. Class, Planning or Standard. Alternat...

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Oracle Order Management: December 2007

http://5lyoracleapps.blogspot.com/2007_12_01_archive.html

Thursday, December 20, 2007. R-12 - Release Content Document (Order Management). Oracle Order Management drives the order fulfillment process of any business. The open,workflow based architecture supports tailored, automated fulfillment processes withoutcustomization. It captures multi-channel demand from sources including EDI, XML,telesales or web storefronts. As part of a complete order to cash solution it enables global order promising integrated to shipment execution. 8Credit Card Security Code.

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Oracle Order Management: FAQ - Internal Requisition (IR) Internal Sales Order (ISO) - Internal Requisition Change Request

http://5lyoracleapps.blogspot.com/2013/11/faq-internal-requisition-ir-internal.html

Sunday, November 24, 2013. FAQ - Internal Requisition (IR) Internal Sales Order (ISO) - Internal Requisition Change Request. 1 When the change from the internal requisition is accepted, who receives the. A: The notification is sent to the planner when using Available to Promised (ATP) in the IR-ISO process. 2 Which Workflow process is involved on the IR change? A: The workflow processes are the same as from the supplier/external requisitions change process: POREQCHA and REQAPPRV. O to $FND TOP/sql. A: Th...

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Oracle Order Management: Deferred COGS Accounting in R12

http://5lyoracleapps.blogspot.com/2013/11/deferred-cogs-accounting-in-r12.html

Friday, November 22, 2013. Deferred COGS Accounting in R12. The deferred COGS of goods account is the new feature introduced in Release 12. The basic fundamental behind the enhancement is that the COGS is now directly matched to the Revenue. The same was not possible till now. As percentages of Revenue are recognized, a matching percentage of the value of goods shipped from inventory will be moved from the Deferred COGS account to the COGS account, thus synchronizing. To set the deferred COGS account.

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Oracle Bill Of Material: July 2012

http://oraclebom.blogspot.com/2012_07_01_archive.html

Oracle Bill Of Material. Tuesday, July 10, 2012. APP-BOM-28282: You do not have access to any of the item types. Bills of Material definition form can be accessed only if you have at least one of the Model, Standard, Planing or Option Class item type. You may get the above error because of the improper values set for related profile options. 1 Go into the responsibility: System Administrator. 2 Navigate to Profiles = System. 3 Set the following profiles to YES either at site, application or user level.

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Oracle Bill Of Material: APP-BOM-28282 - Error

http://oraclebom.blogspot.com/2012/07/app-bom-28282-error.html

Oracle Bill Of Material. Tuesday, July 10, 2012. APP-BOM-28282: You do not have access to any of the item types. Bills of Material definition form can be accessed only if you have at least one of the Model, Standard, Planing or Option Class item type. You may get the above error because of the improper values set for related profile options. 1 Go into the responsibility: System Administrator. 2 Navigate to Profiles = System. 3 Set the following profiles to YES either at site, application or user level.

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Oracle Order Management: FAQ: Oracle Order Management Drop Ship Purchase Orders

http://5lyoracleapps.blogspot.com/2013/11/faq-oracle-order-management-drop-ship.html

Friday, November 22, 2013. FAQ: Oracle Order Management Drop Ship Purchase Orders. Q1 What is a Drop Ship PO? A: Oracle Order Management and Oracle Purchasing integrate to provide Drop Shipments. Drop Shipments are orders for items that your supplier ships directly to the customer either because you don't stock or currently don't have the items in inventory, or because it's more cost effective for the supplier to ship the item to the customer directly. Drop Shipment was introduced in R11. Q4 How can we a...

5lyoracleapps.blogspot.com 5lyoracleapps.blogspot.com

Oracle Order Management: R-12 - Release Content Document (Order Management)

http://5lyoracleapps.blogspot.com/2009/02/r-12-release-content-document-order.html

Thursday, December 20, 2007. R-12 - Release Content Document (Order Management). Oracle Order Management drives the order fulfillment process of any business. The open,workflow based architecture supports tailored, automated fulfillment processes withoutcustomization. It captures multi-channel demand from sources including EDI, XML,telesales or web storefronts. As part of a complete order to cash solution it enables global order promising integrated to shipment execution. 8Credit Card Security Code.

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Oracle Interview Questions And Answers. How does one use SQL*Loader to load images, sound clips and documents? SQL*Loader can load data from a “primary data file. 8221;, SDF (Secondary Data file - for loading nested tables and VARRAYs) or LOGFILE. The LOBFILE method provides and easy way to load documents, images and audio clips. Into BLOB and CLOB columns. Look at this example:. Given the following table:. CREATE TABLE image table (. Image id NUMBER(5),. File name VARCHAR2(30),. Image data BLOB);. The a...

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Oracle is fun

Select 'Oracle is fun.' Blog desc from dual;. Wednesday, April 9, 2008. Here is a script that I came across this morning written for (table)space monitoring. Select a.tablespace name, trunc(sum(maxbytes/1024/1024),2) maxsize mg,. Trunc( (b.bytes-c.bytes)/1024/1024),2) used mg,. Trunc(sum(maxbytes/1024/1024) - ( b.bytes-c.bytes)/1024/1024),2) free mg. From sys.dba data files a, sys.sm$ts avail b, sys.sm$ts free c. Where b.tablespace name=c.tablespace name. And atablespace name = b.tablespace name. 2 where...

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i-Supplier and i-Sourcing

Tuesday, February 14, 2012. Supporting AME Issues and different Diagonistics steps. 1 To find AME Installation Level :. Select decode(bug number, '2614213','2614213 (pre-11.5.10)'. 2863619','2863619 - (pre-11.5.10)'. 3858763','AME 11.5.10'. 4433707','AME.A RUP'. 4873179','AME.B RUP.1'. 5708576','AME.B RUP.2'. 3333633','HR FP J'. 3500000','HR FP K'. 5055050','HR FP K RUP1'. 3140000','Apps Release 11.5.10'. 3640000','Apps Release 11.5.10 CU1'. 3480000','Apps Release 11.5.10 CU2'. Select object name,. Withi...

oracleisps.com oracleisps.com

Oracle ISPs — Coming Soon

This page is used to test the proper operation of your recent MOJO Marketplace. If you can read this page it means your installation was successful! The owner of this website is working on making this site awesome. Why not bookmark it. And come back again later. We are sure you will not be disappointed. Are you the Site Owner? To your WordPress installation and prepare your site for launch. To launch your site just click the link in the banner at the top of the screen. Make My Site Look Like the Demo.

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Oracle iStore

Everything you want to know about Oracle iStore. Monday, February 11, 2008. How to generate debug log files for Oracle iStore. How to generate debug log files for Oracle iStore in Release 11i. This feature creates separate user log files for both the Java Layer (middle tier) and PL/SQL (database tier) layers. I Initial Setup Requirements. The following steps are required to be able to log the debug information. 1 Ensure the Logging Parameters are set:. B Ensure the following parameters are set:. The dire...

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Oracle iSupport

Sunday, December 19, 2010. Workflow Notifications from iSupport. Most of the issues that I have come across with iSupport, while Creating or Updating Service Requests, have been related to Workflow Notifications. Most likely the users (or customers) are not getting the notifications on Creating a Service Request or if a CSR updates the Service Request using forms-based Customer Support or Teleservice modules. There are various reasons why this could be happening. I would check for the following items.

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Oracle ISV and OEM Value Proposition

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Oracle Italia by Massimo Ruocchio | Il mondo Oracle in italiano…

Oracle Italia by Massimo Ruocchio. Il mondo Oracle in italiano…. Tutte le novità di Oracle 12c. A fine giugno è finalmente arrivato Oracle 12c. Ho analizzato e descritto tutte le principali novità di questa release in un manuale di 165 pagine che ho intitolato “Tutte le novità di Oracle 12c” (sì, lo so, la fantasia mi difetta 🙂 ). Che ho provveduto ad aggiornare con le nuove funzionalità. Ho deciso di divulgare la versione elettronica del manuale gratuitamente, lo trovate a questo indirizzo:. 20 febbrai...