Documente Academic
Documente Profesional
Documente Cultură
ABOUT
C O NTA C T
ER R O R PA GE
ERPSCHOOLS
ORACLE
APPS R12
Select Here
03:23
Step 3: Flexfields
Define key and descriptive flexfields to capture additional information about orders and transactions.
This step is required for Key Flexfields, and optional if you plan on using the functionality surrounding Descriptive Flexfields. Several
defaulting values are provided.
Define profile options to specify certain implementation parameters, processing options, and system options. This step is required.
Step 6: Parameters
Set your Order Management System Parameters to validate items, enable customer relationships, and operating unit defaults. This step
is required.
Step 7: Invoicing
Define invoicing information, including payment terms, invoicing and accounting rules, Auto accounting parameters, territories, and
invoice sources. This step is required if you plan on transferring invoicing information to Oracle Receivables. Several defaulting values
are provided.
Step 8: Salespersons
Define information on your sales representatives. This step is optional.
Step 9: Tax
Define tax features, such as codes, rates, exceptions, and exemptions. This step is required.
Define price lists for each combination of item and unit of measure that you sell. Optionally, you can define pricing rules and parameters
to add flexibility. For more information about pricing setup and implementation, refer to the Oracle Advanced Pricing Implementation
Manual. This step is required.
converted by Web2PDFConvert.com
Share on Twitter
About ramesh rr
This is a short description in the author block about the author. You edit it by entering text in the "Biographical
Info" field in the user admin panel.
RELATED POSTS
BLOGGER COMMENT
Newer Post
FACEBOOK COMMENT
Home
Older Post
converted by Web2PDFConvert.com
Popular Posts
1
, prha.segment1 req_no
, prha.authorization_status
...
Overview 3.
Graphical Represen...
what is the Difference between Draft, Final and Final Post in Create Accounting (R12)
Create Accounting in Single Entity DRAFT STAGE : It will create Journal Entries, which are NOT final, which means they are NOT ready to ...
order_number,
hold_lines.line_id,
oe_order_misc_pub.get_concat_line_number (hold_li...
how to find the parameters and their value set given in a concurrent program
SELECT fcpl.user_concurrent_program_name "Concurrent Program Name",
fcp.concurrent_program_name "Shor...
converted by Web2PDFConvert.com
Popular Post
Video
Category
Sales
Strategy
Whitepaper
Download CSO
Insights
Whitepaper That
Will Help
Improve Sales
Teams.
converted by Web2PDFConvert.com
SQL Server
Performance
Identify Bottlenecks & Wait
Types. DBA Performance Tools.
Free Trial.
Find Us On Facebook
converted by Web2PDFConvert.com