Workflow Background Process and MRP Setups

8/1/13
Oracle functional
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Thursday, 13 December 2012
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2012 (26)
ROI - How To Create ASN / Perform Receipt For ASN
Posted by Natchirajan
Shenbagamoorthy
03:11
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Modified: 16-Jun-2011
ROI - How To Create ASN /

Perform Receipt For ASN...
November (6)
October (1)
Friday, 23 November 2012
September (8)
Use of WORKFLOW BACKGROUND PROCESS IN

ORACLE APPS
August (10)
About Me
Workflow Background Process is a concurrent program which is run for processing deferred
activities, timed out activities, and stuck processes using the parameters specified. The background
engine executes all activities that satisfy the given arguments at the time that the background
engine is invoked. This procedure does not remain running long term, so you must restart this
procedure periodically. Any activities that are newly deferred or timed out or processes that become
stuck after the current background engine starts are processed by the next background engine that
is invoked.
Workflow Background Process is run with the help of Workflow Background Engine which is PL/SQL
Procedure which runs this concurrent program with specified parameters.
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Workflow Background Process Parameters:

Item Type Specify an item type to restrict this engine to activities associated with that item type.
If you do not specify an item type, the engine processes any activity regardless of its item type.
Minimum Threshold Specify the minimum cost that an activity must have for this background
engine to execute it, in hundredths of a second.
Maximum Threshold Specify the maximum cost that an activity can have for this background
engine to execute it, in hundredths of a second. By using Minimum Threshold and Maximum
Threshold you can create multiple background engines to handle very specific types of activities. The
default values for these arguments are null so that the background engine runs activities regardless
of cost.
Process Deferred Specify whether this background engine checks for deferred activities. Setting
this parameter to Yes allows the engine to check for deferred activities.
Process Timeout Specify whether this background engine checks for activities that have timed
out. Setting this parameter to Yes allows the engine to check for timed out activities.
Process Struck Specify whether this background engine checks for struck process.
Posted by Natchirajan Shenbagamoorthy at 20:59
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Monday, 5 November 2012
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Financials and India tax accounting entries with general ledger identification querys
(Notes taken from metalink Doc Id--- How to Reconcile Financials for India Tax Accounting
Entries with General Ledger [ID 790203.1]
1.Query to identify receipts for which multiple entries are generated with Transaction Type =
'RECEIVE'
2.Query to identify total tax amount generated at the time of Receiving
3.Query to identify total tax amount generated at the time of delivery
4.Query to identify total modvat amount generated for CENVAT entries
5.Query to identify multiple entries populated into mtl_transaction_accounts (Standard Costing
Organization) when material is delivered
6.Return to Receiving Entries: Query to identify multiple entries generated for Return to
Receiving entries
7.Query to identify total tax amount generated at the time of Return to Receipt
8.Return to Vendor Entries: Query to identify multiple entries generated for Return to vendor
entries
9.Query to identify total tax amount generated at the time of Return to Vendor
10.Query to find the Modvat entries which hit PLA for RTV when the PLA pref =1
11.Query to identify multiple entries generated at time of Receipt for AP Accrual account
12.Query to identify total tax amount genearted for AP Accrual account at the time of Receipt
13.Query to identify total tax amount generated for AP Accrual at the time of Return to Vendor
14.Sum of Credit not equal to Sum of Debit for Return To Vendor transactions
15.Query to give total tax amount for AP Accrual where the tax entries are not generated
16.Query to identify cases of discrepancy in invoice distribution and the corresponding tax
amount in Receipt / PO
17.Query to give total sum of the taxes based on transaction type from
JAI_RCV_JOURNAL_ENTRIES (IL Subledger)
18.Query to Find The Sum of Tax Amounts from JAI_RCV_LINE_TAXES table, Organization
Wise
Wise
Wise
21.Query to Find the Sum of Tax Amounts from JAI_RCV_JOURNAL_ENTRIES WHERE
TRANSACTION_TYPE='RETURN TO VENDOR'
22.Query to identify Receipts for which accounting entries are not generated
23.Query to identify receipts where tax entries have been updated in IL subledger but missing in
General Ledger
24.Query to identify Receipt where accounting entries not generated for Deliver transactions
25.Query to find Receipts for which RTR entries are not generated
26.Query to Find (RTV) Returns for which accounting is not generated
27.Query to identify Receipts not yet claimed
Step 3
--------------------------------------------------------------------------------
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and
therefore has not been subject to an independent technical review.
Applies to:
Oracle Financials for India - Version: 12.0.0 to 12.0.6 - Release: 12 to 12
Information in this document applies to any platform.
Oracle Application - India Localization - Version: 12.0 to 12.0.6
Purpose
This Note will be helpful to Reconcile Financials for India Tax Accounting Entries with General
Ledger
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Questions and Answers
Reconciliation of the General Ledger with the subledger data provided by India Localization shall be
done as per the following process:
Step 1
Import all the records pending in interface table and ensure that there are no pending transactions in
the interface. Compare the
GL account balances with the India Localization sub-ledger balances to verify whether the balances
are tallying. The following are the India
Localization reports that could be used for this purpose:
1.
2.
3.
4.
5.
India Receiving account distrubution report.

India Receiving accounts report.
Accrual re-build reconcillation report.
India cenvat monthly return inputs and capital goods.
India cenvat monthly abstract report.
Step 2
If any differences are observed in these balances, following queries should be run to find out the
exceptions.
The list of queries are given below:
Tax accounting entries generated at the time of Receipt:

1.Query to identify receipts for which multiple entries are generated with Transaction Type
= 'RECEIVE'
select receipt_num,transaction_id,shipment_line_id,acct_type,acct_nature,
a.code_combination_id,entered_dr,entered_cr, count(*) cnt,
sum(nvl(entered_cr,0)) - avg(nvl(entered_cr,0)) "Excess Credit",
sum(nvl(entered_dr,0))-avg(nvl(entered_dr,0)) "Excess Debit" ,
gcc.concatenated_segments
from JAI_RCV_JOURNAL_ENTRIES a,gl_code_combinations_kfv gcc
where 0 < (
select count(*)
from JAI_RCV_JOURNAL_ENTRIES b
where a.transaction_id=b.transaction_id
and a.code_combination_id=b.code_combination_id
and a.acct_nature=b.acct_nature
and a.acct_type=b.acct_type
and nvl(a.entered_cr,0) = nvl(b.entered_cr,0)
and nvl(a.entered_dr,0) = nvl(b.entered_dr,0)
and a.rowid <> b.rowid
)
and a.period_name='&period_name'
and a.organization_code='&organization_code'
and a.transaction_type ='RECEIVE'
and a.code_combination_id=&CCID and gcc.code_combination_id = a.code_combination_id
group by receipt_num,transaction_id,shipment_line_id,acct_type,acct_nature,
a.code_combination_id,entered_dr,entered_cr,gcc.concatenated_segments
order by receipt_num,transaction_id,shipment_line_id,acct_type,acct_nature,
a.code_combination_id,entered_dr,entered_cr
2.Query to identify total tax amount generated at the time of Receiving
SELECT
NVL(SUM(ENTERED_CR),0) SUM_CREDIT,
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NVL(SUM(ENTERED_DR),0) SUM_DEBIT
FROM
JAI_RCV_JOURNAL_ENTRIES E
WHERE
E.TRANSACTION_TYPE ='RECEIVE'
AND TRUNC(E.CREATION_DATE)
BETWEEN '&from_date' AND '&to_date'
AND E.ORGANIZATION_CODE = '&P_ORGANIZATION_CODE'
3.Query to identify total tax amount generated at the time of delivery

SELECT
FROM
WHERE
E.TRANSACTION_TYPE ='DELIVER'
AND TRUNC(E.CREATION_DATE) BETWEEN '&from_date' AND '&to_date'
4.Query to identify total modvat amount generated for CENVAT entries
SELECT
FROM
WHERE
E.ACCT_NATURE ='MODVAT'
5.Query to identify multiple entries populated into mtl_transaction_accounts (Standard

Costing Organization) when material is delivered
Select
b.transaction_id,b.reference_account,b.base_transaction_value,count(*),
nvl(sum(base_transaction_value),0) - nvl(avg(base_transaction_value),0) "Excess Amount Passed"
from mtl_transaction_accounts b, org_acct_periods c, mtl_material_transactions a
where 0 < (select count(1)
from mtl_transaction_accounts d
where b.transaction_id = d.transaction_id
and b.reference_account = d.reference_account
and b.organization_id = d.organization_id
and b.request_id is null
)
and a.transaction_id = b.transaction_id
and a.organization_id = b.organization_id
and b.reference_account = &code_id
and b.request_id is null
and a.acct_period_id = c.acct_period_id
and a.organization_id = c.organization_id
and c.period_name = '&PERIOD_NAME'
and c.organization_id = &org_id
group by b.transaction_id,b.reference_account,b.base_transaction_value
having nvl(sum(base_transaction_value),0) - nvl(avg(base_transaction_value),0) <> 0
order by b.transaction_id
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6.Return to Receiving Entries: Query to identify multiple entries generated for Return to
Receiving entries
where 0 < (
select count(*)
)
and gcc.code_combination_id = a.code_combination_id
and a.TRANSACTION_TYPE ='RETURN TO RECEIVING'
and trunc(a.creation_date) between '&from_date' and '&to_date'
7.Query to identify total tax amount generated at the time of Return to Receipt
SELECT
FROM
WHERE
E.TRANSACTION_TYPE ='RETURN TO RECEIVING'
8.Return to Vendor Entries: Query to identify multiple entries generated for Return to
vendor entries
where 0 < (
select count(*)
)
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and a.transaction_type ='RETURN TO VENDOR'
and a.code_combination_id=&CCID
9.Query to identify total tax amount generated at the time of Return to Vendor
SELECT
FROM
WHERE
E.TRANSACTION_TYPE ='RETURN TO VENDOR'
10.Query to find the Modvat entries which hit PLA for RTV when the PLA pref =1
select receive.organization_id "Organization",

recLine.inventory_item_id "Item Id",
itemMaster.item_class "Item Class",
receive.transaction_id "Receive Transaction id",
rtv.transaction_id "Return Transaction id",
receive.quantity "Receive Qty",
rtv.quantity "Returned Quantity",
pla.dr_basic_ed "PLA amount"
from
rcv_transactions receive,
rcv_transactions rtv,
JAI_RCV_LINES recLine,
JAI_INV_ITM_SETUPS itemMaster,
JAI_CMN_RG_PLA_TRXS pla
where
receive.transaction_type = 'RECEIVE'
and rtv.transaction_type = 'RETURN TO VENDOR'
and receive.shipment_line_id = recLine.shipment_line_id
and rtv.shipment_line_id = recLine.shipment_line_id
and receive.shipment_line_id = rtv.shipment_line_id
and receive.organization_id = rtv.organization_id
and rtv.organization_id = &organization_id
and recLine.inventory_item_id = itemMaster.inventory_item_id
and recLine.organization_id = itemMaster.organization_id
and rtv.transaction_date between '&date_start' and '&date_end'
and pla.ref_document_id = rtv.transaction_id
and pla.transaction_id = 19
order by 1, 2
11.Query to identify multiple entries generated at time of Receipt for AP Accrual account
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where 0 < (
select count(*)
)
and a.TRANSACTION_TYPE ='RECEIVE'
and a.code_combination_id = &CCID and trunc(a.creation_date) between '&p_date_from' and
'&p_date_to'
12.Query to identify total tax amount genearted for AP Accrual account at the time of Receipt
SELECT
FROM
WHERE
E.TRANSACTION_TYPE ='RECEIVE'
AND E.CODE_COMBINATION_ID =&CCID
13.Query to identify total tax amount generated for AP Accrual at the time of Return to Vendor
SELECT
FROM
WHERE
AND E.CODE_COMBINATION_ID =&CCID
14.Sum of Credit not equal to Sum of Debit for Return To Vendor transactions
SELECT NVL(SUM(ENTERED_CR),0), NVL(SUM(ENTERED_DR),0),RECEIPT_NUM

FROM JAI_RCV_JOURNAL_ENTRIES
WHERE TRANSACTION_TYPE='RETURN TO VENDOR'
GROUP BY RECEIPT_NUM
HAVING NVL(SUM(ENTERED_CR),0) <> NVL(SUM(ENTERED_CR),0)
ORDER BY RECEIPT_NUM
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15.Query to give total tax amount for AP Accrual where the tax entries are not generated
select rct.organization_id, jrl.receipt_num, jrtl.currency,

sum(jrtl.tax_amount),rcv.code_combination_id
from JAI_RCV_LINES jrl,
JAI_RCV_LINE_TAXES jrtl,
RCV_TRANSACTIONS rct,
RCV_RECEIVING_SUB_LEDGER rcv
where jrl.shipment_header_id = jrtl.shipment_header_id
and jrl.shipment_line_id = jrtl.shipment_line_id
and jrl.shipment_header_id = rct.shipment_header_id
and jrl.shipment_line_id = rct.shipment_line_id
and rct.transaction_type = 'RECEIVE'
and not exists (select '1'
from JAI_RCV_JOURNAL_ENTRIES
where shipment_line_id = jrtl.shipment_line_id
and acct_nature = 'Receiving'
)
and rct.transaction_id=rcv.rcv_transaction_id
and NVL(rcv.entered_cr,0) > 0
and rcv.code_combination_id=&CCID
group by rct.organization_id, jrl.receipt_num, jrtl.currency, rcv.code_combination_id
order by rct.organization_id,jrl.receipt_num,jrtl.currency, rcv.code_combination_id
16.Query to identify cases of discrepancy in invoice distribution and the corresponding tax amount in
Receipt / PO
select f.segment1 "PO Number", g.receipt_num "Receipt Number",

b.transaction_id "Receipt tran id", a.po_distribution_id "PO Dist.Id",
e.invoice_num "Invoice Number ", a.invoice_id "Invoice_id",
a.distribution_line_number "Distribution Line No", a.posted_flag "Posted",
c.tax_amount "Receipt Tax Amount", a.amount "Invoice Distribution Amt.", (c.tax_amount a.amount ) "Differential Amt"
from ap_invoice_distributions_all a,
rcv_transactions b,
JAI_RCV_LINE_TAXES c,
JAI_AP_MATCH_INV_TAXES d,
ap_invoices_all e,
po_headers_all f,
rcv_shipment_headers g
where a.rcv_transaction_id = b.transaction_id
and b.shipment_line_id = c.shipment_line_id
and a.invoice_id = d.invoice_id
and a.distribution_line_number = d.distribution_line_number
and c.tax_id = d.tax_id
and a.invoice_id = e.invoice_id
and b.po_header_id = f.po_header_id
and b.shipment_header_id = g.shipment_header_id
and b.transaction_type= 'RECEIVE'
and e.source = 'ERS'
and abs(c.tax_amount - a.amount ) >= 1
and b.transaction_date between '&from_date' and '&to_date'
17.Query to give total sum of the taxes based on transaction type from
JAI_RCV_JOURNAL_ENTRIES (IL Subledger)
SELECT
NVL(SUM(B.TAX_AMOUNT),0)
FROM
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JAI_RCV_LINES A,
JAI_RCV_LINE_TAXES B,
MTL_SYSTEM_ITEMS C,
RCV_SHIPMENT_LINES D,
WHERE
A.SHIPMENT_HEADER_ID = B.SHIPMENT_HEADER_ID
AND A.SHIPMENT_LINE_ID = B.SHIPMENT_LINE_ID
AND A.SHIPMENT_LINE_ID = D.SHIPMENT_LINE_ID
AND A.SHIPMENT_HEADER_ID = D.SHIPMENT_HEADER_ID
AND C.INVENTORY_ITEM_ID = D.ITEM_ID
AND A.SHIPMENT_LINE_ID = E.SHIPMENT_LINE_ID
AND E.TRANSACTION_TYPE ='RECEIVE'
AND D.TO_ORGANIZATION_ID = C.ORGANIZATION_ID
AND TRUNC(A.CREATION_DATE) > '&parameter_date'
AND D.TO_ORGANIZATION_ID = &P_ORGANIZATION_ID
ORDER BY D.TO_ORGANIZATION_ID,TO_NUMBER(A.RECEIPT_NUM)
18.Query to Find The Sum of Tax Amounts from JAI_RCV_LINE_TAXES table, Organization Wise
SELECT
FROM
JAI_RCV_LINES A,
MTL_SYSTEM_ITEMS C,
WHERE
AND E.TRANSACTION_TYPE ='DELIVER'
SELECT
FROM
JAI_RCV_LINES A,
MTL_SYSTEM_ITEMS C,
WHERE
AND E.TRANSACTION_TYPE ='RETURN TO RECEIVING'
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SELECT
FROM
JAI_RCV_LINES A,
MTL_SYSTEM_ITEMS C,
WHERE
AND E.TRANSACTION_TYPE ='RETURN TO VENDOR'
21.Query to Find the Sum of Tax Amounts from JAI_RCV_JOURNAL_ENTRIES WHERE

TRANSACTION_TYPE='RETURN TO VENDOR'
SELECT
FROM
WHERE
AND TRUNC(E.CREATION_DATE) > '&parameter_date'
22.Query to identify Receipts for which accounting entries are not generated
select substr(rct.organization_id,1,3),substr(jrl.receipt_num,1,10),substr(jrtl.currency,1,5),
substr(CONCATENATED_SEGMENTS,1,35),sum(jrtl.tax_amount),rcv.code_combination_id
RCV_RECEIVING_SUB_LEDGER rcv,
gl_code_combinations_kfv glc
and transaction_type = 'RECEIVE'
)
and jrtl.tax_amount != 0
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and rcv.code_combination_id = glc.code_combination_id
and JRL.CREATION_DATE BETWEEN '&P_DATE_FROM' AND '&P_DATE_TO'
and rct.organization_id=&p_organization_id
group by substr(rct.organization_id,1,3),substr(jrl.receipt_num,1,10),substr(jrtl.currency,1,5),
substr(CONCATENATED_SEGMENTS,1,35), rcv.code_combination_id
order by substr(rct.organization_id,1,3),substr(jrl.receipt_num,1,10),substr(jrtl.currency,1,5),
rcv.code_combination_id
23.Query to identify receipts where tax entries have been updated in IL subledger but missing in
General Ledger
from gl_je_lines
where reference_5 = to_char(jrtl.transaction_id)
and description like 'India%'
)
--and NVL(rcv.entered_Dr,0) > 0
24.Query to identify Receipt where accounting entries not generated for Deliver transactions

sum(jrtl.tax_amount)
RCV_TRANSACTIONS rct
and rct.transaction_type = 'DELIVER'
and nvl(jrtl.modvat_flag, 'N') = 'N'
and transaction_type = 'DELIVER'
)
and jrl.creation_date between '&from_date' and '&to_date'
group by rct.organization_id, jrl.receipt_num, jrtl.currency
order by rct.organization_id, jrl.receipt_num, jrtl.currency
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25.Query to find Receipts for which RTR entries are not generated

RCV_TRANSACTIONS rct
and rct.transaction_type = 'RETURN TO RECEIVING'
and nvl(jrtl.modvat_flag, 'N') = 'N'
and transaction_type = 'RETURN TO RECEIVING'
)
26.Query to Find (RTV) Returns for which accounting is not generated
and rct.transaction_type = 'RETURN TO VENDOR'
and transaction_type = 'RETURN TO VENDOR'
)
27.Query to identify Receipts not yet claimed

rcv_transactions rct
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and nvl(jrtl.modvat_flag, 'N') = 'Y'
and exists (select '1'
from JAI_RCV_CENVAT_CLAIMS
and cenvat_claimed_ptg <> 100
)
No comments:
Sunday, 4 November 2012
Quick Review on MRP setups....
Introduction
Setting up the Oracle Master Scheduling/MRP and Oracle Supply Chain Planning modules is easy.
Determining how your business will leverage the features,
is the hard part. This document can be used as a guide during your implementation.
Before you set up Oracle Supply Chain Planning, you must complete the setup for the following:
products:
Oracle Inventory
Oracle Purchasing
Oracle Bills of Material
Oracle Work in Process
Oracle Project Manufacturing
Planning Setup Checklist

Required steps for System Administration, General Ledger, Inventory, Purchasing, Bills of Material,
and WIP modules need to be completed before
Planning is setup.
The following steps need to be completed in the order shown:
Step 1:
Define your Master Scheduling/MRP Setup Parameters (Required)
NAV/Supply Chain Planning/Setup/Parameters or
NAV/Material Planning/Setup/Parameters
You can override the execution defaults, when defining the MPS, MRP or DRP for your
organization(s).
To have all past due demand (sales orders, forecast, etc.) reflected in your plans, select Null for
Include MDS Days.
Entering a value will limit the past due information visible in the Plan.
Step 2:
Define your Deliver-to Locations (Optional)
NAV/Inventory/Setup/Organizations/Locations
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Step 3:
Define your Employees (Optional)
NAV/Work In Progress/Setup/Employees
Note: Enter Employees through Human Resources, if installed.
A required step when implementing planning recommendations from the Planner Workbench (Step
21).
Step 4:
Set Profile Options (Required with Defaults)
NAV/Profiles/System/Find MRP
Note: Use the Sysadmin Responsibility. The value for Snapshot Workers can be increased
depending on the number of items being planned. Use the
following formula to determine how many Standard Managers are required to support the process.
The value for the Planning Manager Max Workers should
not be more than the number of Standard Managers.
(Snapshot workers value *2) + 4 = # of Standard Managers
(2*2) + 4 = 8 Standard Managers
Recommended initial values:
MRP:Environment variable to set path for MRP files Null/Blank
MRP:Planning Manager Max Workers
6
MRP:Retain Dates within Calendar Boundary
Yes
MRP:Snapshot Workers
2
MRP:Use Direct Load Option
No
Step 5:
Define your Forecast Sets (Optional)
NAV/Supply Chain Planning/Forecast/Sets
NAV/Material Planning/Forecast/Sets
Step 6:
Define your Master Demand Schedules (MDS)(Optional)
NAV/Supply Chain Planning/MDS/Names
NAV/Material Planning/MDS/Names
Step 7:
Define your Master Production Schedules (MPS) (Optional)
NAV/Supply Chain Planning/MPS/Names
NAV/Material Planning/MPS/Names
Step 8:
Define your Material Requirements Plans (MRP);
Define your Distribution Requirements Plans (DRP) (Optional)
NAV/Supply Chain Planning/MRP/Names
NAV/Supply Chain Planning/DRP/Names
NAV/Material Planning/MRP/Names
Step 10:
Define your Sourcing Rules or Bills of Distribution (BOD)
NAV/Supply Chain Planning/Sourcing
Note: When you select All Orgs for your Sourcing Rule, it can be used by all organizations when
defining an Assignment Set. A Local
Sourcing Rule would only have the Org selected, and can only be used by the defining organization.
The Planning Active box will only be checked
if the allocation % = 100. The planning process will not use the rule, unless the Planning Active box
is checked
Step 11:
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Create your Assignment Sets
NAV/Supply Chain Planning /Sourcing/AssignSourcing Rules/BOD
Note: A Local Sourcing Rule assigned at the Item-Organization level, overrides all others for that
item.
Step 12:
Define your Inter-organization Shipping Network
NAV/Inventory/Setup/Organizations/Shipping Network
Step 13:
Define Shipping Methods and associated intransit lead times
NAV/Inventory/Setup/Organization/Shipping Methods
NAV/Inventory/Setup/Organization/Shipping Network
Special Menu: Shipping Methods Intransit Times
Step 14:
Run the Information Audit (Optional-highly recommended)
NAV/Supply Chain Planning/Reports/Audit Information Report
NAV/Material Planning/Reports/Audit Information Report
Step 15:
Define your Planning Parameters (Required)
NOTE: this is a duplicate of Step 1.
Step 16:
Start the Planning Manager (Required)
NAV/Supply Chain Planning/Setup/Planning Manager or
NAV/Material Planning/Setup/Planning Manager
(See screen shot below; the active box should be checked and you should see current messages)
Step 17:
Define your Planners (Optional)
NAV/Inventory/Setup/Planners
Step 18:
Define your Planning Exception Sets (Optional)
NAV/Supply Chain Planning/Setup/Exception Sets
Or NAV/ Material Planning/Setup/Exception Sets
Step 19:
Define your Demand Classes (Optional)
NAV/Supply Chain Planning/Setup/Demand Classes
OR NAV/Material Planning/Setup/Demand Classes
Note: Selecting a Demand Class when defining your MDS or MPS,restricts data seen in the
schedules. Only Sales Orders with the
demand class entered at the line level will be included in your MDS.
Only Discrete Jobs with the demand class added,(NAV/WIP/Discrete/Discrete Jobs/More) will be
included in your MPS.
Step 20:
Create Source Lists (Optional)
NAV/Supply Chain Planning/Forecast or MDS or MPS /Source List
NAV/Material Planning/Forecast or MDS or MPS/Source List
Step 21:
Set Up Planner Workbench (Required)
For instructions, see: Setting Up Planner Workbench:
Oracle Master Scheduling/MRP and Supply Chain Planning User's Guide Release 11: page 1-28.
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Step 22:
Set Up for Supplier Planned Inventories (Optional) For instructions on setting up Supplier Planned
Inventories, see the prerequisites in
Oracle Master Scheduling/MRP and Oracle Supply Chain Planning User's Guide Release 11, page
5-8.
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Workflow Background Process and MRP Setups

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8/1/13

ROI - How To Create ASN / Perform Receipt For ASN

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ROI - How To Create ASN /

Friday, 23 November 2012

Use of WORKFLOW BACKGROUND PROCESS IN

Workflow Background Process Parameters:

Posted by Natchirajan Shenbagamoorthy at 20:59

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Monday, 5 November 2012

India Receiving account distrubution report.

Tax accounting entries generated at the time of Receipt:

2.Query to identify total tax amount generated at the time of Receiving

3.Query to identify total tax amount generated at the time of delivery

4.Query to identify total modvat amount generated for CENVAT entries

5.Query to identify multiple entries populated into mtl_transaction_accounts (Standard

select receive.organization_id "Organization",

SELECT NVL(SUM(ENTERED_CR),0), NVL(SUM(ENTERED_DR),0),RECEIPT_NUM

select rct.organization_id, jrl.receipt_num, jrtl.currency,

select f.segment1 "PO Number", g.receipt_num "Receipt Number",

21.Query to Find the Sum of Tax Amounts from JAI_RCV_JOURNAL_ENTRIES WHERE

select rct.organization_id, jrl.receipt_num, jrtl.currency,

select rct.organization_id, jrl.receipt_num, jrtl.currency,

26.Query to Find (RTV) Returns for which accounting is not generated

27.Query to identify Receipts not yet claimed

select rct.organization_id, jrl.receipt_num, jrtl.currency,

Posted by Natchirajan Shenbagamoorthy at 04:00

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Sunday, 4 November 2012

Quick Review on MRP setups....

Planning Setup Checklist

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