Skip to main content

ORACLE APPLICATIONS INTRODUCTION




ERP: Resource Planning within an Enterprise. ERP is a term that covers whole Product line. ERP means integration of different module. Any business will greatly benefit by adapting this feature because u can customize it or integrate it with other Packages to satisfy unique requirements.


BENEFITS OF ERP:


1). Flow of Information Effectively

2). Maintaining Standardizations


What is Oracle Applications?


Oracle Applications are an ERP Package. The Key Feature of the entire oracle‐Application module is Data In Integration.


Master data is integrated: All the application share common files of customers, bridgeSuppliers, employee, items and other entities that are used by multiple Applications.

Transaction data is Integrated: Oracle automat bridge transactions from one system to another.


Financial data is integrated: Financial data is carried in a common format, and Financial data is transmitted from one application to another.



Oracle Applications is one of the Enterprise Resource Planning (ERP) Business Application packages. It comprises of various Modules, Libraries, Forms, Reports, etc.Oracle Applications is designed on the basis of Generally Acceptable Accounting Principles (GAAP). It is used to chatter the Business needs of an Organization. It consists of 256 different types of modules, 4000 Forms, 5000 Programs etc. Any Organization can Adopt this package and use the supplied modules with the customization as per their Business requirements.


Oracle works on 3 Tier Architecture (i.e. Client, Application and Database). It Supports Form based Interface (i.e. FIN, MFG, MM & HR) and HTML based Interface (i.e. CRM, SSWA).


Where: SSWA – Self Service Web Architecture



Comments

Post a Comment

Popular posts from this blog

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set property for your responsibility

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set the property for your responsibility. Solution-:      (1)  Go to System administrator > Profile > System       (2) Now Search “ HR: User Type ” Profile option at Responsibility level with Respective Responsibility. And Click On FIND Button. Now Select HR: User Type Value “HR with Payroll User” (you can choose another option as well accordingly). And SAVE. Now check your responsibility, error removed. Go ahead with your next step and enjoy Oracle Apps. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide.

Error "You have exceeded the transaction quantity". Precision Restriction for Quantity Field Up To 6 Decimal Places Performing Lot Receipts (Doc ID 464983.1)

Error "You have exceeded the transaction quantity".  Applies to:  Information in this document applies to any platform. FORM:RCVRCERC.FMB - Enter Receipts GUI FORM:RCVTXERT.FMB - Enter Receiving Transactions GUI FORM:RCVTXERE.FMB - Enter Returns GUI FORM:RCVTXECO.FMB - Enter Corrections GUI "You have exceeded the transaction quantity" Symptoms: "You have exceeded the transaction quantity" Note: Internal error message may indicate this message: INV_QUANTITY_TOO_BIG Steps: Go to Receiving Screen Enter the qty like 7200.00000489 (6 digits restriction makes it 7200.000005) Go to Lot/Serial form Enter lot number and qty as 7200.00001 (which was rounded to 5 digits) The message "you have exceeded the transaction quantity " Cause Can Be-: a) Restriction of precision support up to 6 decimal places was added for the quantity field  b) Comparing the transaction qty entered in receiving forms and the lot quantity entered in lot-entry form after rounding to...

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...