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Oracle EBS AP,PO,WIP,AR 如何月结、对账 .
在Oracle系统处理月结业务时,需要遵循一定的操作顺序。这些业务,牵涉到相应的模块,包括:应付模块、采购模块、库存模块、应收模块、薪资模块、固定资产和总帐模块等在Oracle系统中,总帐模块处于财务核算的核心地位,它从其他模块中接收财务信息。总帐接收到的财务信息与子模块业务必须保持一致,才能保证整个系统的帐务是正确的,所以要进行对帐。后面将描述一下模块之间的关帐顺序及模块间关转载 2012-05-07 11:59:42 · 3964 阅读 · 0 评论 -
Order to Cash cycle
In this article, we will go through the Order to Cash cycle. The below are the steps in short: Enter the Sales OrderBook the Sales OrderLaunch Pick ReleaseShip ConfirmCreate InvoiceC转载 2012-05-07 11:37:26 · 1191 阅读 · 0 评论 -
Return Material Authorization (RMA) in Order Management
The following topics will be discussed in this article:Overview of RMACreating a New Return (RMA with Credit)Creating a Return using the Copy Function (RMA with Credit)Creating a New Retur转载 2012-05-07 11:34:24 · 906 阅读 · 0 评论 -
.Procure to Pay Cycle
In this article, we will see the steps involved in Procure to Pay Cycle. Here is the diagrammatic representation:1) Create Requisition:Requisition is nothing but a formal request to buy so转载 2012-05-07 11:41:02 · 979 阅读 · 0 评论 -
Setting up Pricing Agreements
This article will show how to setup pricing agreements.Note: The Agreement Field does not display by default on the Order Management Sales Orders Order Information window. Folder technology转载 2012-05-07 11:42:01 · 547 阅读 · 0 评论 -
Drop Ship Cycle
The below are the steps involved in the Drop Ship Cycle:Before you create an order, you have to perform some setups in order to drop ship, which are listed in the below mentioned article “Drop Shi转载 2012-05-07 11:39:37 · 557 阅读 · 0 评论 -
Oracle Table Relationship SQL of Procure To Pay Life Cycle
Reference Step by Step Process http://blog.csdn.net/papaya14/article/details/7541769 ProcedureStage 1: Choosing an ItemStage 2: Creation of RequisitionStage 3: Checking the Status of Requ原创 2012-05-15 16:39:07 · 1300 阅读 · 0 评论