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Description: Oracle E-Business Suite Oracle E-Business Suite Home SCM Inventory WMS Finance Technical Interview Questionaire About Us Saturday, November 19, 2016 QP: Bulk Import of Price List Program The Pricing D
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Oracle E-Business Suite Oracle E-Business Suite Home SCM Inventory WMS Finance Technical Interview Questionaire About Us Saturday, November 19, 2016 QP: Bulk Import of Price List Program The Pricing Data Bulk Loader API is implemented as the concurrent program QP: Bulk Import of Price List. Using the concurrent program, you define the pricing data to be imported (bulk loaded), then run the concurrent program to import the price list data from interface tables into the Oracle Advanced Pricing tables. To improve processing efficiency, you can schedule the concurrent program to run at optimal times, such as when no active users are on the system. The QP: Bulk Import of Price List program enables you to complete the following tasks: ? Do bulk validations and bulk loading. ? Provide all validation error messages in the same run for records that were not uploaded rather than returning errors one after another. ? Provide the ability to multi-thread the interface loader similar to Order Import with the ability to multi-thread within the same price list. You can set the profile option QP: Batch size for Bulk Upload (QP_BATCH_SIZE_FOR_BULK_UPLOAD) to restrict the number of records that are read to the PL/SQL tables. This helps to improve the bulk import performance. The default value for the profile is 1,000, but you can change this value to suit your hardware configuration. Posted by Kash R at 10:55 PM No comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: Advance Pricing, Bulk Import, CONCURRENT PROGRAMS, ORACLE, Price List, QP, REPORTS Reactions: Wednesday, May 18, 2016 Sales order line stuck in "Picked" status,but Shipping Line Interfaced... WMS Organization. This was a strange scenario and i have not come across this issue till now. When i started analysing the data and found that the sales order header status was in "Ready to Ship". Actually we had custom workflow and that the reason status was line that. Innore that information. When i checked the line status it was in "Picked" status. When i checked the reservation everything was perfect and the onhand was also available in same location specified. then i tried to look the shipping transaction form. there we had the trouble. there was no delivery number was assigned to that transaction and the status was showing "Interfaced"..Strange. OK now i felt like it is enough of looking into the front end and started digging through backend. Checking Sales order line table: SELECT LINE_NUMBER, ORDERED_ITEM, ORDERED_QUANTITY, FLOW_STATUS_CODE, SHIPPING_INTERFACED_FLAG FROM APPS.OE_ORDER_LINES_ALL WHERE HEADER_ID = "Header_id" AND LINE_NUMBER = "Line Number" This was the output: FLOW_STATUS_CODE ="AWAITING_SHIPPING" SHIPPING_INTERFACED_FLAG=Y This was not correct. Shipping Interfaced flag was updated as Y. This means that we cannot ship a part from inventory. Checked the Delivery Tables: SELECT * FROM APPS.WSH_DELIVERIES No Records returned. SELECT DELIVERY_DETAIL_ID, SOURCE_HEADER_NUMBER, SOURCE_LINE_NUMBER, RELEASED_STATUS, OE_INTERFACED_FLAG, INV_INTERFACED_FLAG, ITEM_DESCRIPTION FROM APPS.WSH_DELIVERY_DETAILS WHERE SOURCE_LINE_ID = "SO Line ID" This output was again confusing.. RELEASED_STATUS= C OE_INTERFACED_FLAG = Y INV_INTERFACED_FLAG = Y Select DELIVERY_DETAIL_ID, SOURCE_HEADER_NUMBER, SOURCE_LINE_NUMBER, RELEASED_STATUS, OE_INTERFACED_FLAG, INV_INTERFACED_FLAG, ITEM_DESCRIPTION from apps.WSH_DELIVERABLES_V where SOURCE_LINE_ID="SO Line ID" Same as athe above table. RELEASED_STATUS= C OE_INTERFACED_FLAG = Y INV_INTERFACED_FLAG = Y This clearly sugested that the issue is due to data currupt and checked with oracle. Just raise an SR with oracle and get the datafix Posted by Kash R at 9:49 PM No comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: INV, OM, Putaway, SHIPPING, WMS, WSH Reactions: Cross Order Volume Report The cross order volume loader only accumulates orders for items in the Cross Order Item Amount/Quantity Summary that have modifiers using the cross order volume attributes. Similarly the engine only gives total Cross Order summaries if a cross order qualifier has been used in a modifier. Therefore, it is necessary to run the cross order volume concurrent request after you set up any modifiers using either (a) a cross order amount qualifier that has not been used previously or (b) a cross order item amount/quantity pricing attribute for an item that has not been used previously. This ensures that all item totals are accumulated and loaded into the cross order tables. Run the Cross Order Volume Report to view the information in the cross order volume tables. The report displays the total order amount, total item amounts and total item quantities for each customer and period. Posted by Kash R at 9:48 PM No comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: Advance Pricing, Modifier, REPORTS Reactions: Saturday, September 26, 2015 Advance Pricing : Price Lists Report Most of them will be thinking about the price list that is attach to a sales order or a PO is simply picking the price from lines (Price List Line).There are other details that directly linked with these price list. This particular report which is oracle standard will allow us to know what this price list for and qualifier and formula related information. We usually think that this report would display only lines attached to this price list, but there are other information listed below will be helpful. ■ Report by price list name ■ Options to print report for active and inactive price lists based on effectivity date. If multi-currency is enabled, prints other currency setup if the price list is multi-currency enabled. ■ Display all other header information. If price list is multi-currency enabled, report includes header information from the associated Multi-Currency Conversion list. ■ Qualifiers attached to price list ■ Secondary price lists attached to price list ■ Detail of list lines attached to price list ■ Detail of item (for example, inventory item, service item) ■ Pricing attributes for item ■ Price breaks for item ■ Price Formulas attached to price list line Posted by Kash R at 7:53 AM No comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: Advance Pricing, Price List, QP Reactions: Monday, December 29, 2014 Happy New Year 2015 Posted by Kash R at 12:03 PM No comments: Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Reactions: Tuesday, May 6, 2014 PO : Global Procurement In Blanket Agreement, Global checkbox at the header level can be checked to make the agreement global. This checkbox cannot be deselected once you have saved the document.The BPA can be enabled only for those organisations for which the supplier and the supplier site are defined to be the same as that of the global agreement. Note : You cannot enter an outside processing item in a global agreement, regardless ...

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