New Organization : Case Study

17 – Miscellaneous Transaction

With a miscellaneous transaction you can issue material to or receive material from general ledger accounts in your current organization. This allows you to issue material to groups that are not inventory, receiving, or work in process such as a…

16 – Open Inventory Period

    Oracle Inventory uses accounting periods to group material and work in process transactions for accounting purposes. An accounting period must be open for you to complete a transaction; that is, the transaction date you enter must fall within the beginning…

15 – Item Price

Price lists are essential to ordering products because each item entered on an order must have a price. Price lists, like modifiers, consist of a header region that defines general information such as effective dates and currency, and price list…

14 – Item Costs

Define costs for buy items or enter additional costs for assemblies with costs generated from the cost rollup.   If you share costs, you can only define costs in the cost master organization. When you define an item, the system…

12 – Cost Sub-elements

    Material sub-elements classify material costs, such as plastic or metal. A material sub-element has a default activity and a default basis type assigned to it. To define, update, or delete cost information, the Material Subelements:Maintain security function must be included…

13 – Define Item

    Item attributes are the collection of information about an item. Using the Item Attribute Controls window, you can designate whether an item attribute is defined/maintained at the Master level or the Organization level. Attributes at the Master level are the…

11 – Shipping Methods

    Generally Shipping methods should have been already defined in the system since it is used by existing organizations. Say new org (081) supports UPS 2nd Day Air ship method. Navigate to UPS-Air-2nd Day Air shipping method and assign it to…

10 – Shipping Parameters

Shipping parameters are default parameters used throughout a specific warehouse (organization).              Responsibility Shipping Navigation Setup à Shipping à Shipping Parameters General Weight UOM Class WEIGHT Volume UOM Class VOLUME Percent Fill Basis Weight Export Compliance…

9 – Pick Release Rules

    Release Sequence Rules specify the order in which eligible delivery lines are released. The Release Rules window defines and saves picking criteria that can be used when running Pick Release. Once you have created a release rule, you can select…

8 – Ship Confirm Rules

    Ship confirm is the process of confirming that items have shipped. When you ship confirm a delivery, Shipping Execution confirms that the delivery lines associated with the delivery have shipped. Following options can be automatically associated with the delivery by…