92 Comments

  1. Anand LN
    May 17, 2011 @ 8:56 am

    HI,

    Thanks for providing this article.Excellent work!.

    Regards,
    Anand LN

  2. anoop jain
    May 17, 2011 @ 3:14 pm

    good……………………………….

    it was helpful………

  3. Shalini
    May 17, 2011 @ 5:47 pm

    Hi, this is useful..
    but my query is in the order entry screen..u have the availability button..rite

    in that form there is an available date field..Can anyone let me know from which table/column is this available date being populated.

    Thanks

  4. murty
    May 23, 2011 @ 6:20 pm

    Hi..

    this is very helpful..

  5. venugopal
    July 14, 2011 @ 6:02 pm

    Can you check select to_char(SCHEDULE_SHIP_DATE,’DD-MON-YY HH24:MI:SS’) from oe_order_lines_all

  6. SDC
    July 26, 2011 @ 2:33 am

    Awesome !!!

  7. Priya Ranjan
    August 5, 2011 @ 1:10 am

    Great work….

  8. Kathleen
    August 9, 2011 @ 5:40 am

    Hi,
    I am trying to figure out where the ‘Status’ code that appears on the order lines is stored in the tables. I have had no luck. Can you assist?

  9. Hari
    August 30, 2011 @ 4:57 pm

    Very nice. Thanks.

  10. kumud
    September 5, 2011 @ 8:25 pm

    Wonderful

  11. Raj
    September 12, 2011 @ 2:21 pm

    Dear Sir,

    Can I get the Artical of how to use the Administration part of thre ERP r12

  12. Raj
    September 12, 2011 @ 2:22 pm

    how can i use the administration part of erp r12

  13. chandra
    September 29, 2011 @ 12:11 pm

    Its realy Good

  14. Brahma Reddy
    October 4, 2011 @ 9:27 am

    FANTASTIC DOCUMENT. VERY USEFUL FOR BEGINNERS.

    THANKS,
    BRAHMA

  15. ANAS
    November 12, 2011 @ 8:31 pm

    Absolutely Brilliant …!!!

  16. vinit
    December 15, 2011 @ 6:04 pm

    Good work….thanks for your valuable posts….keep it up…

  17. sana
    December 27, 2011 @ 7:54 pm

    Dear Sir,

    Thank you so much for providing such a useful document. this is the one which iwas looking for

  18. varma
    December 28, 2011 @ 11:16 am

    excellent work sir

  19. varma
    December 28, 2011 @ 11:16 am

    Excellent work sir…………….

  20. RAO
    December 30, 2011 @ 11:23 am

    Hi ,
    Great Work and Share for this to all…..Keep it up…………

  21. Bharat
    January 4, 2012 @ 11:04 am

    Great work…Helps a lot for the people who is working first time on O2C. Thanks a lot

  22. madhuvinay
    February 1, 2012 @ 5:11 pm

    dear sir, i don’t understand sir please one data entry sample sir

  23. Vidyasagar
    February 21, 2012 @ 4:40 pm

    Very valuable information. Am very proud of that being as a Zensarian

  24. Swarnali
    March 7, 2012 @ 3:01 pm

    Very nice Document…Has helped me a lot in understanding the flow..

  25. Rahul
    March 7, 2012 @ 3:05 pm

    Very good doc.I am a beginner and I am able to understand every thing written in the document as it is explained in a very simple and nice way

  26. Biswa
    March 11, 2012 @ 2:13 am

    great one

  27. Arvind Chencharapu
    March 13, 2012 @ 12:36 am

    Hi Prudhvi,

    After the “workflow background process” completes it created sales order lines in RA_INTERFACE_LINES_ALL. It did not spawn Auto invoice Master Program and Auto invoice import program which creates Invoice for that particular Order. Is there any setup to spawn the Auto Invoice Program automatically after the workflow background process is completed.

  28. Ram
    March 19, 2012 @ 8:07 am

    Hi Prudhvi,

    Thanks for Step by Step explanation.

  29. Ram
    March 19, 2012 @ 8:09 am

    Hi Prudhvi,

    Can you also please provide, if you have any such explanation for P2P Cycle.

    Regards,
    Ram.

  30. ESWAR
    April 23, 2012 @ 10:23 am

    Good work, and very help full to beginners………………

  31. srilatha
    April 28, 2012 @ 1:39 pm

    Hi,Its very useful to understand the O2C cycle,Thank you so much

  32. Bishnu
    April 30, 2012 @ 1:19 pm

    Hi,

    The explanation was very helpful and nicely written.

    Thanks,
    Bishnu

  33. madhav reddy
    May 11, 2012 @ 2:27 pm

    Excelent

  34. Ravi Gahlot
    May 17, 2012 @ 1:13 pm

    Hi,

    The process is very helpful.
    Thanks for this article.

    Regards
    Ravi Gahlor

  35. Dineesh
    May 22, 2012 @ 12:47 pm

    Hi

    Good …Article.

  36. Dineesh
    May 22, 2012 @ 12:47 pm

    Hi

    This is really useful one..Thanks

  37. malli
    June 4, 2012 @ 1:04 pm

    Sir,
    Good morning.
    Thanks
    All r very nice documents. It is useful to every beginners. Sir Can u send me important documents for finance function consultant.

    Thanks&Regards
    Mallika

  38. shiju
    June 5, 2012 @ 8:06 am

    Hi its good but i have a question..

    if the auto pick confirmed is set to ‘Yes’,the released status in wsh_delivery_details table would be ‘Y'(Pick confirmed).can you please tell that what will be the next step if it is auto pick confirmed?

  39. shiju
    June 5, 2012 @ 8:27 am

    And also please tell me that if it is auto pick confirmed,what will be the status in wsh_new_deliveries table?

    and also I would like to know ,what the ‘CO’ status meant in wsh_new_deliveries table?

  40. prashanth
    June 13, 2012 @ 3:54 pm

    Actually when i am trying to run the auto import master program its running successfully but dat is not populated in ra_customer_trx_all. Can you please suggest me with solution.

  41. veerendar
    July 6, 2012 @ 8:13 pm

    this is very useful preparation

  42. veerendar
    July 6, 2012 @ 8:14 pm

    THIS IS VERRY USEFULL CREATION

  43. Ambica
    July 19, 2012 @ 6:59 pm

    Too good for freshers learning OM

  44. Thamizhan
    July 21, 2012 @ 1:23 am

    This Article is really good and very useful to know the background of each stage.

  45. Thamizhan
    July 21, 2012 @ 1:28 am

    Workflow Background Process is used for many other stage and hence we cannot expect ‘AutoInvoice’ to be clubbed with it.

  46. naresh
    October 5, 2012 @ 10:54 am

    excelent… please send me interfacess and conversions.overview,( how we develop the interfaces and conversions).

  47. Mradul
    October 17, 2012 @ 5:17 pm

    Hi
    This is not good enough,I want R12 document for the same

    Regards
    Mradul Chaturvedi

  48. gurusamy selvan
    December 13, 2012 @ 12:23 pm

    It is good flow explanation of Order

    Thanks

    Guru S Selvan

  49. Rahul Joshi
    April 16, 2013 @ 10:19 am

    FANTASTIC DOCUMENT. VERY USEFUL FOR BEGINNERS.

  50. sougata
    April 25, 2013 @ 6:31 pm

    hi

    thanks for providing so nice document.
    I have an another query how to generate lot for different split lines ?
    eg: I want to ship 20 quantity in 2 shipment lines by 10quantity.
    now if I split lines the lot number is taking the same , I want to provide different lot numbers for the different lined items

    regards,
    sougata

  51. anoo
    May 18, 2013 @ 10:53 pm

    hi prudhvi, ur article is very impressive. can u pls explain what are the picking rules in o2c?

  52. Sanjeev Gupta
    May 21, 2013 @ 6:13 pm

    Good

  53. RameshReddy
    June 28, 2013 @ 11:31 am

    Very nice article, keep it up.

  54. MM
    June 29, 2013 @ 9:22 am

    SIMPLY AMAZING, your articles are just too good. THANK YOU :)

  55. back to back order process in oracle apps
    July 9, 2013 @ 8:38 pm

  56. shishu paul
    July 11, 2013 @ 1:32 pm

    Nice article. Easy to understand – step by step.

  57. Ram
    July 13, 2013 @ 12:05 pm

    its excellent info,,,

    Thanks A Lot

    Ram

  58. Laxman
    July 26, 2013 @ 11:15 am

    Nice post ……keep it up

  59. Narendra
    August 2, 2013 @ 4:04 pm

    It was very help full…

  60. Kevin Wang
    September 6, 2013 @ 1:48 pm

    cool,I tested myself!

  61. Murugan
    October 8, 2013 @ 5:04 pm

    Thanks for your valuable services

  62. harish
    October 18, 2013 @ 1:26 pm

    Hi ,

    Good work, and very help full to beginners…….

    I got only two reports at shipped status,i want to get remaining 3 reports i.e commercial invoice,vehicale load sheet details,pack slip repots,what are mandatory setups to get 3 reports,pls help me.it is very urgent.can u pls provide with screen shots.k

    Best Regards,
    Harish
    9849564656

  63. prudhvi
    October 18, 2013 @ 9:15 pm

    You can choose what report to run during ship confirmation.

    Navigation: Order Management Super User Responsibility > Shipping > Setup > Documents > Document Sets

    Query “Ship Confirm Documents”

    Here you can add multiple reports that you wish to run during ship confirmation.

    I will send you the screenshot via email.

    Prudhvi

  64. harish
    October 19, 2013 @ 12:42 pm

    Hi Prudvi,

    thax for u r prompt response.I have done the ship confirm document set up with 5 reports but i did not get remaining 3 reports .can u pls let me know is there any set up required for get 3 reports.

    Regrds,
    Harish

  65. prudhvi
    October 19, 2013 @ 2:12 pm

    Harish, Make sure you have assigned your “Ship Confirm Document set” is assigned in “Shipping Parameters”. Otherwise you need to select the document set manually during ship confirmation.

  66. Dhilip
    October 22, 2013 @ 12:23 pm

    Good work !!!

  67. rai
    November 4, 2013 @ 4:26 am

    In the sales order process, when i try to move order , it says ‘THE MATERIAL SOURCING PROCESS FAILED TO CREATE PICKING SUGGESTIONS FOR LINE X OF MOVE ORDER NUMBERR XXXXXX.’ WHAT IS THE REASON?

  68. tarun
    April 4, 2014 @ 12:08 am

    Awesome article and very helpful

  69. Pavan
    April 16, 2014 @ 2:56 pm

    Vary good document. keep it up.

  70. r surender babu
    June 11, 2014 @ 12:42 pm

    can u tel me some of the custimization in o2c reports in detail

  71. darsi.venkateswaraop
    June 13, 2014 @ 10:57 pm

    hai
    plz send meeee ….

    p2p cycle journal entrees and o2c journal entrees

    plz
    plz
    forword my mail plz

  72. karthik
    June 21, 2014 @ 11:48 am

    Great work….Thanks a lot.

  73. krishna
    June 26, 2014 @ 1:58 pm

    Hi Prudhvi,

    I have custom commercial invoice report with parameters (p_organization_name,p_order_date_low,p_order_date_high) and I have registered under “Shipping Execution” Application. If I run the report manually its generating the output. While I attaching custom commercial report under the Document set (“Ship Confirm Documents”). I am getting Error and warning when Ship Confirm

    Document XXXX Commercial Invoice Report was not submitted as criteria was not specified.
    ————————————
    Submitted 0 out of 1 documents for this document set. (REQ_IDS=)

    Error: 0 stops were successfully closed.
    0 stops were closed with warnings.
    2 stops had errors and could not be closed.
    0 stops had warnings and could not be closed.

  74. Elavarasan
    June 27, 2014 @ 11:00 am

    Dear Sir,
    i am working on custom Pick Slip and Pack Slip Report. I need step by step process to execute it and i want were to attach and document set all thing i needed please advice me complete the task.

  75. Sara
    July 2, 2014 @ 11:48 am

    Good document. When ever I have the doubt i use to see this document.
    Thanks for providing.

  76. sridhar
    October 18, 2014 @ 7:36 am

    Superb.. thanks alot.

  77. Vijay
    November 28, 2014 @ 8:14 am

    Hi
    Plz provide the Prerequsites for O2C Cycle, iam missing some steps

    Plz help me

    Thanks

  78. Hari
    January 10, 2015 @ 4:08 pm

    great work

  79. harish
    January 16, 2015 @ 2:30 pm

    can u please tell to how to get the 945 file with tracking numbers

  80. ravi
    April 28, 2015 @ 4:51 am

    hai
    excellen work.
    could u Plz provide the scenariobased explanation for O2C Cycle

  81. Vadivelu
    November 9, 2015 @ 11:56 am

    Hi,

    It’s very good document for beginners. Thanks lot for sharing such doc.

    Regards,
    Vadivelu.

  82. Vj
    November 23, 2015 @ 8:54 pm

    This is very helpful to all developers. Excellent stuff.. Thank you for preparing this cycle.

    Thanks,
    Vijay

  83. SRINIVAS LELLA
    January 8, 2016 @ 11:18 am

    Great work

  84. nachrichten deutschland heute
    January 24, 2016 @ 10:54 am

    Ab diesem Datum werden alle Gewinne aus Geldanlagen, wie Dividenden und Zinsen,
    jedoch auch Veräußerungsgewinne einheitlich mit bis zu 28% besteuert.

  85. Iris
    February 13, 2016 @ 2:31 am

    Das Deutsche Kompetenzzentrum Gesundheitsförderung und Diätetik
    schafft alltagstaugliche Konzepte für mehr Gesundheit in allen Bereichen.

  86. Harminder Singh Gill, IAS
    March 4, 2016 @ 10:11 am

    Excellent work mate. I am posted as Deputy Collector in Punjab. I was performing O2C here with some IT Guys we hired for this job as we are implementing this project in one of our rural depts, We found your article really impressive.

  87. jaga
    May 11, 2016 @ 5:58 pm

    good work

  88. Umesha Gudu Gudi
    May 27, 2016 @ 10:56 am

    Excellent work keep it up

  89. Gesellschaft fuer Gesundheit
    May 28, 2016 @ 3:46 pm

    Für Sparfüchse hat Fitbit das günstige Zip im Angebot , bei dem ihr jedoch ohne Schlafüberwachung
    auskommen müsst.

  90. HariKrishnas
    June 30, 2016 @ 9:39 am

    Excellent…..

  91. shiva
    July 4, 2016 @ 9:09 am

    why we select multiple organisation in o2c, can u please explain clearly

  92. Baburao
    November 10, 2016 @ 11:21 am

    How to reconcile???

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