Scheduled Processes in Fusion Application:

Scheduled Processes:

 Schedule Processes in oracle fusion is the same as Concurrent Program Request in R12.Infusion, you can submit various jobs and reports using Scheduled Processes.

 When you submit any job using ESS it will go through various statues from start to end the final stage.

Various Schedule Processes Statuses and their meaning:

 

What Roles Required to access Scheduled Processes:

To have the scheduled Processes menu option access, user Need to have either Employee or Contingent Worker role

• Employee- PER_EMPLOYEE_ABTRACT
• Contingent Worker- PER_CONTINGENT_WORKER_ABTRACT

How to Navigate:

To access Scheduler Processes function, follow following navigation path:

 GGoto Home:

 Tools-->Scheduled Processes

 

OM-Internal Sales Order in R12

OM-Internal Sales Order in R12:

Following documents will give you an understanding of IRSO setups and end to end  IRSO flow:

1. IRSO Set-Ups &End to End Cycle in R12  OM-IRSO_Setup_End_to_End_Flow_in_R12

2. OM-IRSO_Change_Management_New_Features_In_R12 OM-IRSO Change Management New Features in R12

3. OM-Item_Substitue_for_Internal_Order_12.2.4OM-Item Substitute for Internal Order

R12-Create Inventory Oragnization

R12-Create Inventory Organization

This document will help you to understand the steps to create an Inventory Organization in Oracle R12. You can download the document from the link R12-Create Inventory Organization

INV-Cycle Counting Process-R12

INV-Cycle Counting Process-R12:

Cycle Counting Process Overview:

Cycle Counting is a process of periodic counting of the individual item / all the items throughout the

the course of the year to ensure the accuracy of inventory quantities and values.

We can do the cycle counting at Organization / Sub Inventory Level.

For more details and to download the document visit the link INV-Cycle Counting Process in R12 Inventory

INV-Key-Flex field In Inventory R12

INV-Key-Flex field In Inventory

Oracle Inventory Flexfields Oracle Inventory provides the following flex-field: 

1. System Items 

2. Item Catalogs 

3. Item Categories 

4. Stock Locators 

5. Account Aliases 

6. Sales Orders

For more detail and to download the document please visit the link INV-Key Flexfileld in Oracle Inventory

INV-Physical Inventory process in R12

INV-Physical Inventory process in R12:

Physical Inventory Process Overview:

Physical Inventory is a periodic reconciliation of system on-hand balances with physical counts in

inventory. Performed to verify the accuracy of system on-hand quantities, for the entire

organization or for particular sub inventories within an organization. 

Physical Inventory is a process designed to count all the inventory of all items at one time. Adjustments are then reviewed and posted to the general ledger. Performed to ensure accuracy for tax, audit, and effective planning purposes.

The primary purpose is to verify the financial value of the inventory for financial auditors and

to verify the item detail for planners.

Physical Inventory – performed periodically (also known as Periodic (annual) Inventory)

Cycle Counting – performed every period (ABC Analysis is a method of Cycle Counting)

For more details and to download the link please visit the link INV-Physical Inventory Process in R12

How to Set Up Default BU in Fusion Payable Create Invoice Page

How to Set Up Default BU in Fusion Payable Create Invoice Page:

This document outlines the steps to define the Default Business Unit for a User in Fusion Payables. In order to achieve the above task, you need to set up the following profile option for at user level.

The document is available to download on the link--Set up default BU on AP Invoice Page