Quote to cash cycle will essentially have

1. BOM

2 Inventory

3. Order entry (OE)

4. Order Managemnet (ONT)

5. ASO (Order Capture)

6. WF (workflow )

Latest Answer : hi,CUSTOM.PLL is an library which exists in TEMPLATE.fmb ,it is an oracle

form devloper PL/SQL library , which alows the developers to attach thier own custom code to
the oracle applications without modifiying the orginal application code....it consists ...
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Can you call APPCORE library in CUSTOM library ?

you cannot attach the APPCORE library to CUSTOM because it would cause a recursion
problem (because CUSTOM is attached to APPCORE). As of Oracle Applications Release 11i,
you may attach the APPCORE2 library
Latest Answer : You can call APPCORE from Custom.pll or a customized library which is then
called from Custom.pll and it may even work fine but you will face issues while converting pld
to pll.DBAs need pld to pll conversion to log comments about modifications as they ...
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What is FlexField?
Oracle Application uses Flexfield to capture information about Your organization. Flexfield have
flexible structure for storing key information. Like Company, Cost Center, and Account. They
also give u
Latest Answer : Simple way to descriptive flexfield are the flexible data fields designed and
customised according to business needs. Types1. kff- key flexfeilds 2. dff- descriptive flex
fieldsThe basic steps in defining a key Flexfields are as given below. You may ...
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What are User Exits and what are different types of User Exits in Oracle Apps ?
Latest Answer : User_Exit is used to pass control from one oracle products to another. In Oracle
Apps we use user_exit in before_report trigger to establish link between the report and apps
environment that is we use 'FND SRWINIT' for the apps initialization ...
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What is integration between modules?What modules in Order management can be integrated
with Finance
What is integration between modules?What modules in Order management can be integrated
with Finance modules ?How this integration is done?
Read Answers (1) | Asked by : sunitha ashok

What is the difference between D2K Reports and Oracle Apps Reports?
Latest Answer : Differences between D2k Report and Apps Report(1) in D2k Report there is no
fecility to schedule the program where as in Apps report we have that fecility(2) in D2k Report
we can't use User-Exits where as we can use in Apps Report... to add dff values ...
Read Answers (4) | Asked by : vasu

What are the standard programs for Oracle GL,AP,PO modules open interfaces?
Latest Answer : PO- Import Standard purchase OrdersGL- Journal ImportAP- Pyables invoice
Import ...
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What is procure-to-pay cycle in oracle applications?

Latest Answer : Hi Procure to Pay is like Procuring something, preparing the Orders for the item,
preparing the invoices against the orders, and making the payments for the invoice.Here the
modules involved in P to P are : Iprocurement(requisitions), Purchase Orders(PO ...
Read Answers (2) | Asked by : poonam

Where do you use parametrized cursor in oracle apps? Explain with real-time example?
Latest Answer : Normally when we want to process the bulk records that time we use the
parameterized cursor.Eg: If we want to extract certain PO details every day for DATA
WAREHOUSE extract then we have to use the parameterized Cursor. In cursor parameter we
can pass ...
Read Answers (2) | Asked by : nettyamraghu

Explian about p 2 p cycle

Latest Answer : p2p cycle (procure to pay cycle)there r certain steps involved in p2p cycle1. a
requision is raised2. rfq i.e request for quotation is made3.then the rfq is send to the list of
suppiers.4. the quotation comes in and the best quotation is selected5.then ...
Read Answers (1) | Asked by : husenaiah
 Order Management - How To Setup Quote Entry?

Order Management uses the same form (OEXOEORD) to allow entry of 'Quotations' and 'Sales
Orders', the fields available to quote (Quote Name, Quote Date) will be 'Enabled' under certain
setup as mentioned below.

When the quote form is opened, (Navigation > OM Superuser > Negotiation > Quote),
the 'Transaction Phase' field decides if the form is used to enter quote or a sales order. It defaults
values as 'Negotiation' for 'Quote Entry' or 'Fulfillment' for 'Sales Order Entry.

The profile OM: Default Sales Transaction Phase and the 'Default Transaction Phase' on the
quote type setup decide the defaulting of the 'Transaction Phase'.

Follow the steps below to setup these values to have appropriate defaulting.

1.Remove the value (if any) from the profile "OM: Default Sales Transaction Phase" .

2. Assign a "Fulfillment" value in 'Default Transaction Phase' in 'Transaction Type Setup Form'
for those Order Types for Sales Order.

3. Assign a "Negotiation" value in 'Default Transaction Phase' in 'Transaction Type Setup Form'
for those Order Types for Quotes.

4. Submit Defaulting Generator against "Order Header" Entity (Do not specify attribute value).

Then the defaulting behavior will be :

(I) When entering sales order form first time, it will default to fulfillment
as transaction phase code.

(II) Then user choose a customer name/number , check if order type gets changed/ re-defaulted
Transaction phase code will get re-defaulted according to defaulting rule.

Defaulting rule will find a value from the 'Default Transaction Phase' field in transaction type
form for this order type.

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