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I am pleased to introduce to you Mr. Sivakumar Ganesan. Siva is an Ex-Oracle Employee, and he has vast knowledge in Order Management, P2P[Procure  to  Pay], Manufacturing and Order to Cash. Please find a set of three  wonderful articles from him that cover end to end implementation steps for P2P, Order to Cash and much more. If your aim is to become a Functional Consultant in Oracle Financials, then simply follow his step by step instructions on a Vision Environment. My sincere thanks to Siva for sharing with us the wealth of knowledge that he has.
   

This document will help you to understand the complete Business Flow of Oracle Application including the accounting flow of Transactions in a Make to Stock Business Scenario

 

This document covers the following

A. Business Case                                                                                                      

1)      Creation of Items

2)      Setting up Selling Price for an Item                                                                   

3)      Define Customer                                                                                     

4)      Creation of Sales Order                                                                         

5)      Enter Item Costs                                                                                     

6)      Define Resources                                                                                               

7)      Define Departments                                                                               

8)      Define Routing (CPU Sub assembly)                                                     

9)      Define Bill of Materials (BOM) CPU Sub assembly                            

10)  Define Routing (Dell Computer)                                                

11)  Define Bill of Materials (BOM)  (Dell Computer)                               

12)  Define Suppliers                                                                                     

13)  Enter Purchase Requisitions                                                                  

14)  Create Purchase Orders                                                                         

15)  Enter Receipts (Inventory Receipt)                                                                  

16)  Auto-create Supplier Invoice                                                                             

17)  Create, View Invoices and Make Payments in Payables                                 

18)  Payments Reconciliation                                                                        

19)  Create, Release, Complete, Close Discrete Job for CPU Subassembly         

20)  Create, Release, Complete, Close Discrete Job for Dell Computer               

21)  Sales Order Booking, Releasing, Ship Confirm the Finished Goods               

22)  Run Auto invoice                                                                                    

23)  View Sales Invoice, Create Receipt, Remittance and view Account Balances

24)  Receipt Reconciliation                                                                           

 

This Document has been broken to three parts owing to the size of the document is very huge. Hence readers are requested to read the Document Links in the following Sequence to understand the complete flow of Transactions

a)      Business Case Study and Set up in Oracle Applications – I

b)      Procure to Pay and Manufacturing Cycle – II

c)      Order to Cash Cycle – III

 

Your Feedback and information request can be sent to This email address is being protected from spambots. You need JavaScript enabled to view it.

 

Regards,

Sivakumar


Sivakumar Ganesan

Comments   

+3 #1 Hemant 2007-04-15 00:00
Its Just excellent Thanks buddy for putting efforts and sharing it......
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0 #2 Giridhar 2007-04-16 00:00
Hi,

Its not opening Business Case Study and Set up in Oracle Applications – I part. Please check it.

Remaing to are very useful and looks good.

Thanks
Quote
+1 #3 Bala Chandra Sekhar 2007-04-16 00:00
Hi Sivakumar,

G ood documents provide for P2P and OTC, I am Technical consultant, these documents make so understandable for my daily work.

Thanks & Regards,
Chand u.
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+1 #4 Balaji 2007-04-16 00:00
Thanx to Siva n Anil...
Gr8 attitude in sharing this...
Quote
+1 #5 Arulselvan 2007-04-16 00:00
Very cute info and more understandable things are P2P and OTC Which you have provided.Thanks for your sharing ideas

i would like to convey my wishes to Anil and Shiva

Thanks &Regards
Aruls elvan
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+1 #6 ajay 2007-04-16 00:00
really it is a good sites
and we got good material
ajay singh mumbai
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0 #7 Dharam Singh 2007-04-16 00:00
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.
Tha nks again for sharing such information.

Dharam
Quote
0 #8 Anil Passi 2007-04-16 00:00
Hi giri

Please can you ask a colleague of yours to open it
It is opening from this end

Thanks
A
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-3 #9 Manoj Gupta 2007-04-16 00:00
This is wonderful article.Siva you have made the user guide very concise and small.
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+1 #10 Srikanth 2007-04-17 00:00
Hi Anil & Siva ,

These documents really make the Oracle mountain scalable.

Th e visuals especially make it even simple.

Plea se continue ur great work.

Thank you,
Sri
Quote
+1 #11 BasavanaGowda 2007-04-17 00:00
Hi Sivakumar Ganesan,
I m very greatfull to u..
This document is very usefull for the beginer

Than k U ....

B.Gowda
Quote
+1 #12 Keyur Joshi 2007-04-17 00:00
Dear Siva and Dear Anil,
People like you are an asset to Oracle apps community. Pl. keep up the good work. and continue helping people.

Than ks a lot.
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+1 #13 S Abdul Hamid 2007-04-17 00:00
Its so nice of you to share such helpful documents. Thanks a lot !
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+1 #14 Anupama 2007-04-17 00:00
Thanks for providing such a good material.
Quote
+1 #15 Santosh 2007-04-18 00:00
Hi Siva,
This is a great stuff and you certainly have saved some grants for me :-)

Regards
Sa ntosh
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+1 #16 Ravi 2007-04-19 00:00
Hi Siva,
Thanks for sharing the documents. These documents would certainly help me to switch over to Functional side.

Thanks &Regards
Ravi.
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+1 #17 Mahadev Rege 2007-04-20 00:00
Hi Siva & Anil,

Many thanks for this wonderful article.

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_HEADER S and OE_ORDER_LINES. or are these columns taken away due to the functional change.
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+1 #18 Mahadev Rege 2007-04-20 00:00
Hi Anil
Many thanks for your prompt reply.

We have done the Migration from 11.0.3 to 11i. But we have customizations which we need to take across. For the moment for e.g we are using columns like shipping quantity, shipping_number in 11i to validate against columns like S4 etc.

Thanks again.

Regar ds
Mahadev.
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0 #19 Srikanth 2007-04-20 00:00
This is just brilliant, thanks a lot for the documents
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+1 #20 emmanuel 2007-04-20 00:00
Hi Anil,
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.

Tha nks Agian.

Emman uel
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+1 #21 Sivakumar 2007-04-21 00:00
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.

Reg ards
Sivakumar
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+1 #22 S.Grace Paul Regan 2007-04-22 00:00
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 knowledge with all.

Thanks & Regards,
S.Gra ce Paul Regan
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0 #23 dd 2007-04-23 00:00
simply gr8
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0 #24 lobo 2007-04-24 00:00
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.

T hanks & Regards
Lobo
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0 #25 Sivakumar Ganesan 2007-04-26 00:00
Hi Ramesh

Pleas e look into Metalink Note#427556.1
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
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0 #26 Devesh 2007-04-27 00:00
Hi shiva,

Thank s a lot for ur wondurful presentation.
it is indeed a useful and Excellent Documentation.

Regards
Dev esh
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0 #27 Saroj Kumar nayak 2007-04-28 00:00
I have been working with TCS in Oracle Application since last 5 years as techno functioinal.Hav e 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 point of views. Cheers S K Nayak
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0 #28 Anil Passi 2007-04-30 00:00
Have a look at
http://www.google.com/search?q=site:apps2fusion.com+future-of-tca-fusion-release-12-2

Thanks,
Anil
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0 #29 Arinjay 2007-04-30 00:00
Hi,
Please tell me the difference between customer and party with appropriate example.

Reg ards,
Arinjay jain.
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0 #30 Anil Passi 2007-04-30 00:00
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


T hanks,
Anil Passi
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0 #31 Anil Passi 2007-04-30 00:00
Have a look at
http://www.google.com/search?q=site:apps2fusion.com+future-of-tca-fusion-release-12-2

Thanks,
Anil
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0 #32 Rajat 2007-05-03 00:00
Hi..
The document provided are simply superb.
Thanks a lot for sharing knowledge.

A nil, is there a place where we can get the solution for general issue in Apps pertaining to production support for distribution, manufacturing modules.
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0 #33 Mahendra Thakre 2007-05-05 00:00
Great job.Keep it up....
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0 #34 himanshu 2007-05-09 00:00
Hi, I am not able to open to any of the following documets:

a) Business Case Study and Set up in Oracle Applications – I
b)Procure to Pay and Manufacturing Cycle – II
c)Order to Cash Cycle – III

i am getting the error that the doc doesnot start with PDF.
Thanks,
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0 #35 Anil Passi 2007-05-09 00:00
Himanshu

Sor ry to hear that

Please try from some other PC. May be something to do with ur security settings

You can also right click and save the docs onto your PC

Thanks
A nil
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0 #36 Rajesh 2007-05-10 00:00
HI Sir,

I found this pdf extremely useful.It clears the concepts and gives a good knowledge of the cycles.

Than ks a lot,
Rajesh
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0 #37 M.Sattar 2007-05-15 00:00
HI Siva,
The information which you provided is very helpful.You people are doing a great job by providing these type of valuable information.
T hanks for sharing the valuable information.

Regards,

M. Sattar
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0 #38 Partha 2007-05-15 00:00
Tnx a lot siva for providing such an useful document.
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0 #39 Jothees Kumar Nair 2007-05-17 00:00
Hi,

A very useful document of end users. really good. Convey my thanks to Shiva and ask him to post documents like this. Anil can you tell me how the invoice matching option will work in 11i (2 Way, 3Way and 4 way) with some examples

Jot hees Nair
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0 #40 latha 2007-05-17 00:00
This was a wonderful presentation.
Thanks alot for sharing knowledge.
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0 #41 Prashh 2007-05-18 00:00
A & S u guys rock !!

Thanks for docs !!
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0 #42 Sachin Ahuja 2007-05-19 00:00
Hi Sir,

Really the Effort put into the documents is commendable.

Can we have same Kind of Documents on GL AP and AR. I am in bad need of them.

Thanks
Sachin
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0 #43 sreenivasareddy 2007-05-21 00:00
HI ,

I am a technical Guy, am new to oracle Applications. i want some documents like P2P, O2C , Reports, PL/Sql documents, interveiw questions.
can u please send me those documents ASAP.

Regard s,
Sreenivasa Reddy
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0 #44 bramha 2007-05-22 00:00
hi this is bramha
the document o2c provided is nice

if u dont mine pls send questions in om module
thanks a lot
regards
b ramha
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0 #45 Lakshmi kanth 2007-05-23 00:00
Hi anil,
I am lakshmikanth working in patni.I prepared my own implimentation book.But your document is really great.simply great.I learned from u how to prepare a document.

Re gards
Lakshmik antha Reddy.
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0 #46 Santosh 2007-05-28 00:00
Shiva,

I have defined an item in inventory and assigned it to particularly org where im going to create the sales/make order. However, when querrying for the item defined.Im unable to find or search the item while placing the order. Any help is greatly appreciated.
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0 #47 Amol 2007-05-28 00:00
Hi Shiva,
I am a Functional Consultant working primarily on Procurement & Order Management.

All the three documents are really very good. However, please let me know, if you have any document for setting up the Enterprise Strcuture viz. setting up OU, SOB, LE, Inventory Org Etc.

Thanks & Regards,
Amol.
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0 #48 Uma 2007-06-05 00:00
Hi SivaKumar,
Nice to see the documents, and its really a good effort by you and highly appreciatable for your documents.

I n the Order Management,
when we run the workflow background process program,
there is a parameter to be given called as Process Deferred set to Yes

can u please explain about this parameter, why shud we give this to yes?


Regar ds,
Uma
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0 #49 pandit 2007-06-09 00:00
hi
i am learning APPS and youe site is very useful

i would like to know if you can provide the details about financials module like you are providing for HRMS i.e covering the basics of GL,AR,AP etc

one more thing i would like to know whether to go for Finacials or HRMS

regards
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0 #50 Anil Passi 2007-06-10 00:00
Hi Pandit

You should try to learn both Financials and HRMS/Payroll.

The costing process in Payroll transfers details to General Ledger. Hence even if you wish to specialise in HRMS/Payroll, basic level of knowledge in Oracle GL is a must.

Thanks ,
Anil Passi
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0 #51 DS Thakur 2007-06-11 00:00
Hi

These documents helped me a lot
Thanks for these documents

Re gards
DS Thakur
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0 #52 rajesh 2007-06-17 00:00
Hi Anil,

I need some help from you in ipayments. I have a requirement wherein I need to pass either level 2 or level 3 based on a dff value during settlement stage of credit card/purchase card transaction.

Currently when we run Batchclose , it generates a xml file in the pickup directory. I need to customize this to send either level II or level III data. Kindly let me know if you have any idea how to go ahead with the customization.

Regards,
Ra jesh Khatri
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0 #53 Anil Passi 2007-06-19 00:00
Hi Rajesh

Which process is creating the XML file?
Is XML Gateway being used?, in which case XML Message Map needs to be modified.

In think in R12 there is integration with BPEL which is where XML is generated.

But before jumping onto the modification, its worth investigating if Oracle has made some provision to include DFFs by means of some configurational change.

Do let me now the XML generation process, I will have a look

Thanks,
Anil Passi
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0 #54 Nihar 2007-06-20 00:00
A great work done by you.very helpful.I am new to ERP just started for working in INFOSYS.Could you please send some document for IMPLEMENTATION as my cuurent assignment is out of scope to learn this.Please send some useful document so that it will be very handy for all of us to leaer implementation also.
Thanks
Nihar
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0 #55 Madhavi 2007-06-25 00:00
Hi Anil

I am learning Oracle Financials, your site is helping me a lot thank you. I am working on Procure to Pay and Manufacturing Cycle and i am unable to update th rollup costs and create a discrete job. I went over the process couple of times but unable to resolve. What could be the mistake?


T hank you,
Madhavi
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0 #56 johnny 2007-06-26 00:00
Hi anil and siva..
These docs are very helpful

thnx
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0 #57 Saad 2007-07-13 08:23
Hi,

pls forward me the set up document for quality module, and pls send me the docs for one complete cycle

thanks in advance
sharath
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0 #58 Prasanth 2007-07-15 11:47
Pls forward internal po setups.

Thanki ng you
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0 #59 SaNN KriSS 2007-08-01 10:20
Dear sir,


Thanks for article which were uploaded,This fetched me a lot by self study.I onces again thank u a lot
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0 #60 sarfaraz ahmed 2007-08-02 04:47
Hi Anil,
you are doing a great job. If possible can you upload the OPM cycle tutorial.
Thank s in advance.

Regar ds,
Sarfaraz
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0 #61 vam 2007-08-02 06:45
HI Siva,
Thanks for such good doc on oTC and P2P..........I have a issue.....whene ver I try to creae a requisition and approve it............. .no pop up screen comes as shown in u r doc and requisition is not approved....... ...can I know whats the reason.......I set up myself as buyer too.....Can u pls help me out.....Is there any set ups I need to look around....pleas e advice
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0 #62 Prathibha 2007-08-05 06:38
Hi

Please check have you set the profile
PO:Allo w Requisition Approval Forward Action to Yes at site level.

But from the issue you are describing for me it looks like the document is incomplete.
Go to PR Summary and query for the PR and check the Tools/ View Action History and check the status of the PR. There could be many reason for the PR to be incomplete status.You need to identify the reason and make correction. You will find some Docs in metalink under what circimstances a PR/PO goes to incomplete status.

Hope this helps

Regards
Sivakumar
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0 #63 Narsimlu Vadla 2007-08-06 15:34
Hi anil and siva..
These docs are very helpful,apart from this, i need some help from you, i unable to print the Customer PO number on the invoice, for this what setups we need to do, as per my knowledge there are no perticulor setups for this, any how please give me the solution.

thnx
Vadla
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0 #64 Vineet Kapoor 2007-08-07 08:20
Hi,
Business Case Study and Set up in Oracle Applications – I is not opening properly.Can you send me the above memtioned doc on mail.
However the other two documents are very good.
Hats off to you for sharing the knowledge

Rgds
Vineet
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0 #65 Prathibha 2007-08-07 11:07
Hi

You need to customize your invoice to include purchase_order column from AR.RA_CUSTOMER_ TRX_ALL table. But before doing the Customization check whether the column contains data by running a select query.

Regards
Sivakumar
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0 #66 hi anil 2007-08-09 19:06
hi anil ,
thanks a lot 2 u .
ur web-site is really helpful for me.
and ineed backend tables in such a manner like
Po_headers_all.
gl,
ap,
ar likr all tables wat r all there
pls help me on this

thank you
any body also can do this favour
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0 #67 kishan 2007-08-13 10:22
Hi Anil,
I have gone through the order to cash pdf , it is a wonderful document .

Thanks alot

Regards,
B.k. kumar
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0 #68 John 2007-08-19 07:12
Hi Siva & Anil,

Thank very much for thoes wonderful doc.

As I understand, they are for Discrete Manufacturing Cycle. Am I right ?
Can they are used in Process Manufacturing ?

If not, can you prove us similar doc for Process Manufacturing Cycle too ?

I copy a Comment from Sarfaraz in b) Procure to Pay and Manufacturing Cycle – II here:

...
If possible can you upload the OPM cycle tutorial.


Thanks in advance.

John
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0 #69 Navaneeth 2007-08-23 14:54
Dear Siva

I have a question on Enabling Locator Control. I have enabled Locator Control with prespecified only option. I have enabled it with the following options:
1) Restrict Subinventories and Restrict Locators at Master Level
2) Restrict Locator and Restrict Subventories to be restricted at predefined level
3) Checked Restrict Locators and Restrict Subinventries in the Master Items Screen
4) Assigned Locators for every item

Even then, when i do a transaction, Item Locator is not coming automatically, I need to manually select the locator for all items. Can you pls tell me the step that I have missed to get the Item locator to come automatically, while doing a transaction.

G reatly appreciate your reply.

Thanks & Regards,
Navnee th
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+1 #70 SUHAS A MANUR 2007-08-28 05:51
Dear Siva ,

Wonderful.. wonderful very very useful document.
Many many thanks.

As I am new to Oracle Apps., I would like to know about the "LOT CONTROL" and "LOCATOR CONTROL".

I request you to please help me and obliged.

With Regards,
Suhas
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0 #71 Prathibha 2007-08-28 10:43
Hi Navneeth

Your Problem description on set up is not clear

Your requirement can be met as follows


a) In Organization parameter of Master Org / child Org set the Locator Control to
Sub inventory.Set Restrict Subinventories and Restrict Locator at Master Org level for items
b) IN Transaction Org set the Locator control to prespecified only.
Set Restrict Subinventories and Restrict Locator at transaction Org level for items
c) In Subinventories set the Locator control to Item level
d) Go to Item Subinventories and attach the Locator for the item
This should meet your requirement.

H ope this helps

Regards
Sivakumar
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0 #72 Kotha 2007-08-30 05:17
Wonderful article........ I have an issue in OM......Need some suggestions.... ...There is custom form at line level in OM....if line splits bcos of back order the new line doesn't have the information of the form attached to it....how to copy additional information to new line without use of database triggers.....an y suggesstions... .

Thanks in Advance
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0 #73 Mahesh 2007-08-31 06:02
Hi ,

I'm sending you again the issue.
I have one issue in sales order form in lines block(other tab).

I added column intmed_ship_to_ location.in intmed_ship_to column has lov attached.
i'm selecting intmed_ship_to loke(10072DE).o n the basis in another field means
intmed_sh ip_to_locations hould be apeear like as name.Now i'm using custom.pll
bloc k='line' and event='when-new -item-instance' .
IF (Block_name = 'LINE' and event_name ='WHEN-VALIDATE -ITEM' )
THEN
p_intermed_ship _To_Addressee := Ne_GET_INTERMED _ADDRESSEE_FCN( name_in('LINE.I NTMED_SHIP_TO_O RG_ID'));
copy(p_intermed_ship _To_Addressee,'LINE.INTMED_SHIP_TO_LOCATION'); ----
END IF;

when i select value for intmed_ship_to and click on that item.then location name come,
intmed _ship_to_locati on is not store in database.

when i again query the same order what i see the same value is appering in intmed_ship_to_locati on
like intmed_ship_to( 10072DE).


Ple ase also let me know can i do this by form personalization .

Thanks in advance.
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0 #74 Mahesh 2007-08-31 06:39
Hello Sir,

I have one issue in sales order form in lines block(other tab).
I added column intmed_ship_to_ location.in intmed_ship_to column has lov attached.
i'm selecting intmed_ship_to loke(10072DE).o n the basis in another field means
intmed_sh ip_to_locations hould be apeear like as name.

I'm using custom.pll with following code.


IF (Block_name = 'LINE' and event_name ='WHEN-VALIDATE -ITEM'
AND NAME_IN('SYSTEM .TRIGGER_ITEM') = 'LINE.INTMED_SH IP_TO') THEN
p_intermed_ship _To_Addressee := NE_GET_INTERMED _ADDRESSEE_FCN( name_in(' LINE.INTMED_SHI P_TO_ORG_ID'));
copy(p_intermed_ship _To_Addressee,'LINE.INTMED_SHIP_TO_LOCATION'); ----
END IF;
intmed _ship_to_locati on is not store in database. it's display item.

when i again query on the same order what i see the same value is appering in intmed_ship_to_locati on that is avaliable in intmed_ship_to.
like intmed_ship_to( 10072DE).

Plea se give me the suggestion for this issue.I have been tried all event that is needed in Custom.pll
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0 #75 sai kumar 2007-09-07 06:56
Hi Shiva Kumar,
It is wonderfull document. Many thanks for sharing this document with all.
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0 #76 Ananth 2007-09-08 16:55
fantastic siva. please provide docs like these in all apps financial modules.
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0 #77 Shankha Ghosh 2007-09-20 11:27
Hi Siva

first and foremost would like to thank for the wonderful articles on the Case Study (P2P and O2C).
Till date i failed to find a single basic document which depicts entire flow , and it is extremely difficult task to "Data Mine" User Guides to figure out flow/link between modules.
Furthe r those who know the flow does not seem to bother to document/discus s the same , at this point you stand out sharing your knowledge.

Hop e to contribute to your articles/blog

Regards
Shank ha
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0 #78 Sarath 2007-09-21 03:31
very Good documents

Rgs
Sarath
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0 #79 sss 2007-09-25 13:10
Hi Shiva,
In thanks for your wonderful documents on Order to Cash. Here I have a doubt i.e
when I releasing an order it's going for BACKORDER status, what were the reasons for this?

Thanks in advance.
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0 #80 Hi Pawan, Pune 2007-09-29 07:49
Hi Shiva

Nice to c ur suggestion its a good help for people in oracle apps.

I have just join a company how r oracle apps partner n working as a Distribution consultant
ur document helped me a lot

1 suggestion if u can add some problems with there soutions that vil be great

regards
Pawan
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0 #81 Adarsh 2007-10-03 12:28
Hi
The document is really very helpful but it can be more useful when it should contain table manipulation also ie for evey step in cycle which table is manipulated the name and columns should be there it will be very helpful to newcomers to understand table manipulation and linking at back-end so kindly mentioned that part also and reproduce the documents this will be a great task ever done in this area.

Thanks & Regards
Adarsh Bharadwaj
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0 #82 Vfusion 2007-10-04 18:30
Hi Siva,

Thanks for providing such a wonderfu document. If possible can you provide or suggest a way wherein i know the details of concurrent programs that run at that particular process. And also if possible please get us about CRM modules like Service Contracts, Field Service, Install base etc.

Once again thanks.

Regard s,
Sravan.
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0 #83 ramana 2007-10-29 14:04
hi shiva kumar,
thanks for posting such a wonderful documents....


regards
rama na
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0 #84 Srikanthus 2007-10-29 19:06
Hi Sivakumar,
The Document ( P2M, O2C) you have provided is excellent to understand for begginers like me.
I am trying to relicate the same instance as provided by you in ur document with the same steps everything is fine , but i am stukc while entering the sales order, while i am entering in the line items the ordered item is not getting populated, kindly help me out to resolve this. Would appreciate your valuebale help. Thanks & Regards
Srikanth
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0 #85 Kumar P 2007-11-05 12:11
Hi Siva,

For a long time, I was looking for these documents (O2C, P2P). Your documents are realy fabulous,Siva. Thanks a lot for sharing your experience.

Re gards,
Kumar P
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0 #86 Kumar P 2007-11-05 12:26
Hi Siva,

I would like to thank you for your (O2C, P2P) documents. It is really fabulous, for a long time I was looking for such document to understand the flow of O2C and P2P.

Once again, thank you very much.

Regards,
Kumar P
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0 #87 SilpaC 2007-11-07 02:58
Great work...its relly helpful.
I would like to know the process flow in AR invoicing.Kindl y help me out.
would appreciate for your valuable help and knowledge transfer.
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0 #88 Jagan Mohan Murthy 2007-11-20 11:59
Thanks for your favour....It is really helpful; atleast for freshers like me....thanks once again
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0 #89 Maruthi Prasad 2007-11-26 05:04
Can u Please send me the Po,Om Functional set up's that may help me in my work a lot

Thanks Ganesh & Anil For ur Work
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0 #90 Devan 2007-11-26 18:55
No words. Great effort. Keep it up. Wonderful work. Really helpful for newbbies and seniors too. Seniors please come forward for Vidya Dan.

Devendra
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0 #91 Ramu 2007-11-27 05:16
Makes all the pieces to fall in correct place and removes all the confusion of how modules interact. Thank u very much.

Sri
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0 #92 Navdeep 2007-12-04 09:08
I am really thankful to you for a very summarised document. Now I am looking for some document for setup of O2C module. If you have setup summarised doc, please send it to me.

Regards
Na vdeep
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0 #93 Geepee 2007-12-10 06:29
Dear ,

Great job.

Could you pls. suggest, where I can find similar flows or functions for SCM & eAM Modules,

If you have suggested links, pls. provide.

Thank s ..

Gepe
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0 #94 Hemant Sathe - Pune 2007-12-20 13:03
Hi

My Name is Mr. Hemant Sahte, just recently I have completed oralce Techno -function course. I have done two module GL & AP. Presntly having with me sufficient material note of these module. I am also interested in others three module AR & cash Management and fixed Assets. But I did not get student related material notes.

Can you suggest me the website or oracle related books. This will be help in training.

Awai ting your positive reply

Warms Regards
Hemant Sahte
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0 #95 new-user 2007-12-22 02:14
Thank you so much !
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0 #96 Karthikeyan Dhinakaran 2008-01-23 05:04
Anil / Shiva,

Great Stuff. Very useful for technical folks to understand process.
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0 #97 Deeps 2008-02-08 05:27
Hi Shiva,

Thanks a lot for the doc of procure to pay really these are very use to me & all oracle apps consultants i learn more from these doc, shiva pls i request you also give the all details of setup of inventory and PO bcoz in this doc. only complete process is define i wanna understand the all steps of po setups i will highly thankful to you.

Thanks & Regards
Deepak.
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0 #98 sudhakar 2008-04-11 11:00
Hi Shiva,
I read your articles on P2P,OTC. They are really knowledgable and helpfull. I would like to request if you can give us a brief description on Order Management API's. I did go thru some of the oracle provided documents. But I still need your helping hand. Please can you help.

Thanks
D inu
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0 #99 Krishna Malleswara Rao 2008-04-12 10:00
Sivakumar,

Tha nk you very much for sharing your great knowledge with us.

Regards
Natha n.
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0 #100 Nagendra 2008-04-23 03:02
Hi Siva,

U r great boss !!!

I am facing problem in matching the prepayment:

I have made prepayment in USD, but my Invoice is in INR, so when i m trying to match the prepayment to the Invoice the LOV doesn't show the available prepayment.

Wi ll u please help me in resolving the below issue.

Thanks in Adavance
Naveen
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0 #101 Anshul singhal 2008-06-11 12:52
Hi Siva kumar, this is simply superb effort from you. Can you please provide some docs of ATO/CTO/PTO items too with the major difference among them. As per my experience understanding the difference between then is the major issue.

I really appreciate your efforts.

Thank s,

Regards,
An shul singhal
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0 #102 anujtyagi1 2008-06-12 03:26
Hi shiva,
really a marvellous job done.This is really a superb job done for the people who are in the problems of solving their queries. can you also provide the same type of documents of internal sales order,approva hierarchy, BP40,BP80,MD50, BR100,BR110 doc.
Thanks and regards
Anuj tyagil
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0 #103 Ranu 2008-06-15 14:45
Impressed by simplicity of presentation & choice of business case to explain not so simple orader to cash :-).Thanks for helping the community.
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0 #104 whelan 2008-06-17 05:30
Hi Shiva, Great work! Can we expect a similar work from you on OPM as well. That will be a great help for all of us.

Thanks, Linda.
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0 #105 Manpreet 2008-07-18 05:53
I think until we see the big picture we cannot appreciate what each module is doing independently. Thanks to you to depict the entire flow. I am really addicted to this site

I have a favor to ask, please share some more case studies with us.

Regards
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0 #106 Bommudurai 2008-08-08 14:31
Dear siva,
excellent materila and your effort for preparing of these documents highly appreciated.


Bommudurai
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0 #107 AKJ05 2008-10-09 05:09
Hi Shiva

These docs are just a funtastic for learning point of view and helped me great to switch over as Functional consultant. Thanks a lot for sharing your experience with us.

Ajay
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0 #108 Amit Saroha 2008-10-18 05:00
Hi Shiva

There is a problem when i am try to book a order for a customer then I got a note message that hold on sales order against this customer.

From where i should remove this hold..?

I tried every thing possible .

Or this is a task of sys admin ?
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0 #109 johnny 2008-12-05 03:43
Hi Sivakumar,

Tha nks a lot for providing these documents.
Thes e documents gives a very clear idea.

Thanks,
Johnny
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0 #110 Naveen Gaddam 2009-01-03 13:31
Siva,

Great work ! well explained.

Tha nks
Naveen
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0 #111 ARAM 2009-05-15 16:51
Hi Siva,

Superb!! !!!!!!!!!!!! Well explained

ARAM
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0 #112 rvenkat 2009-05-27 08:59
The documents very useful for me..

Thanks a lot siva
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0 #113 Amit Sarkar 2009-06-03 13:28
Hi Siva

Nice document, it will help me a lot.
Well explained.

Tha nks
Amit
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0 #114 GVREDDY 2009-08-18 07:51
Hi Shiva,

I read your articles on P2P,OTC. They are really knowledgable and helpfull. I would like to request if you can provide me the same in R12.

Thanks,
v enkat
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0 #115 Vijay Upadhyay 2009-10-27 11:49
Hi Anil/shiva,

I am very new to oracle apps I am trying to follow and understand the P2P. But there is one problem when I am creating sales order in order management then there is on mandatory feild called "order_type" is not coming in my system. In your Pdf file that feild is filled with text 'Mixed'. but in my system LOV contains no value and I am not able to fill the value in that LOV. Please guide me eagerly waiting for your precious reply. Please reply soooooooooooooo ooon.


Thanks in advance,
Vijay Upadhyay
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0 #116 snimbs 2010-05-27 17:06
great work dude ! ! !
keep posting
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0 #117 Pavan Kumar Chowdary 2010-07-29 02:25
U had made an excellent work...
Thank You so much
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0 #118 jaideep valani 2010-12-31 07:40
Hi..Shiva I was trying to execute the First document which says creation of Inventory items..
I created the required items as

CPU subassembly
Flo pyy Drive
Mother Board
Finished Good

But when i was trying to assign the Finished good item to a Price list i was not able find the created item..
I tried to view the Folder query
Product_attrib ute_Context = 'ITEM'
AND EXISTS (SELECT '1' FROM MTL_SYSTEM_ITEM S mtl WHERE product_attr_va lue = mtl.inventory_i tem_id AND mtl.organizatio n_id
= (SELECT FND_PROFILE.val ue('MFG_ORGANIZ ATION_ID') FROM Dual) AND product_attribu te= 'PRICING_ATTRIB UTE1'
UNION

SELECT '1' FROM dual WHERE product_attribu te != 'PRICING_ATTRIB UTE1')


and (LIST_HEADER_ID =22367)

It was like.. the value of the QP_ORGANIZATION _ID was coming not equal to the org id that I choose to create the Items in

Any suggestions ?
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0 #119 amitpal 2011-05-20 03:14
Hi anil n siva,

Actually i am implementing ur docs to learn the p2p n o2c but i am facing a problem regarding whn i am receiving the PO it is not showing me in the on hand quantity of my inventory and in the transaction status summary it is showing an error .
RVTII-060: Subroutine INV_TXN_MANAGER _PUB.process_Tr ansactions() returned error

Cause: Subroutine INV_TXN_MANAGER _PUB.process_Tr ansactions() returned an internal error.

Action: Note this error number and the actions you a

Plz Help me out asap
Thnx
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0 #120 Subramanyam.thanjore 2011-08-01 12:04
Sir,

After running depriciation can it be rolled back again if found any mistake
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0 #121 Mouloud.LEMOU 2012-02-28 06:46
svp, veuillez me transmettre le BR100 pour P2P et la documentation sur le processus de paramétrage sous Oracle R12
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0 #122 ramesh100 2012-04-27 15:31
I do not see any docs attached for
a) Business Case Study and Set up in Oracle Applications – I

b) Procure to Pay and Manufacturing Cycle – II

c) Order to Cash Cycle – III


If anybody has copy then please send or upload it ..


Thanks
Ram esh
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0 #123 bha_2012 2012-05-01 09:51
Hi Anil/Shiva,

Al l the above 3 links are not opening ,Can you have a look into it.


Regards
b havesh
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0 #124 ramesh100 2012-05-02 11:16
Hi Anil and Apps Team members

The links are not opening. Can somebody please upload the documents. I need to look into these setup urgently ...

Please Help ...

Thanks

Ra mesh
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0 #125 ramesh100 2012-05-04 16:08
Hi All

Does anybody has copy of the links doc . ? Please upload it.

Thanks
Ramesh
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0 #126 sudhakarsg 2012-05-05 02:13
Hi Anil /shiva,

Not able to open the 3 links provided .Could you kindly restore the same at the earliest. Please i'm eagerly waiting to see the doc's .

Appreciate u for this great site.

Regards
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0 #127 sudhakarsg 2012-05-05 02:13
Hi Anil /shiva,

Not able to open the 3 links provided .Could you kindly restore the same at the earliest. Please i'm eagerly waiting to see the doc's .

Appreciate u for this great site.

Regards
Quote
0 #128 sekhar2020 2012-05-09 09:43
Yes, we are not able open the links provided, kindly restore please.

Hi Group,

If any body have downloaded the same, please send us the same to my mail id
Quote
0 #129 Monkey78 2013-04-24 10:22
Hi Shiva

Thank you very much for sharing your great knowledge, this is an important support, for to better understand the process.

Monke y78
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0 #130 Nisar Ahmad 2013-11-26 06:42
Thanx Siva for your tremendous work,

These articles really helped me in understanding P2P and O2C Cycles.

I am facing an error in O2C Cycle. Please help me out.

When I run Autoinvoice Interface lines and query my sales order, by clicking on Errors button following error appears:
"Pleas e complete your tax accounting flexfield"

How can I overcome this bug?
Quote
+1 #131 Tanvi 2015-09-16 14:49
I am really glad that I found this site . Very useful information for beginners .
Quote
0 #132 35 eur na czk 2021-06-28 07:44
If some one needs to be updated with newest technologies afterward he must be go to see this web site and be up to date all the time.
Quote
0 #133 32usd to czk 2021-06-28 10:28
I'm gone to inform my little brother, that he should also pay a visit this weblog on regular
basis to take updated from most recent reports.
Quote
0 #134 2165006743 2021-07-20 00:35
I'm not sure why but this site is loading incredibly slow for me.

Is anyone else having this issue or is it a issue on my end?

I'll check back later and see if the problem still exists.
Quote
0 #135 program upc iasi 2021-07-28 10:45
Hey there great website! Does running a blog like this take a
massive amount work? I have absolutely no knowledge of programming but I was hoping to start
my own blog soon. Anyways, if you have any suggestions
or tips for new blog owners please share. I know this is off subject nevertheless
I simply had to ask. Appreciate it!
Quote

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