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BOGE PRASANTH REDDY ORACLE APPLICATIONS BLOG

Im sharing the information. Creating this blog is not just a hobby its a partnership to grow together.
SATURDAY, 16 APRIL 2011 TRANSLATE MGINGER

Oracle R12 Internal Requisition and Internal Sales Order Process Flow. Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

In this blog I will explain the Process flow and Setup required to create Oracle Order Management Internal Sales order (ISO) from Internal requisition (IR) What is internal sales order A request within your company for goods or services. An internal sales order originates from an employee or from another process as a requisition, such as inventory or manufacturing, and becomes an internal sales order when the information is transferred from Purchasing to Order Management. Also known as internal requisition or purchase requisition. Oracle Purchasing uses Order Import to transfer requisitions for internally sourced products to Order Management. Once imported, the internal sales orders are processed similar to regular sales orders. Note: You can create requisitions (with same number) in two different operating units. You can partially or fully cancel the line quantities on internal sales orders. You can make the following attribute changes after an internal sales order has been generated: Update Scheduled Shipment Date Decrement order line quantity

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Note: If you cancel an internal sales order, order line, or backordered order line that is linked to an internal requisition, manually cancel the internal requisition. The order cancelProcessing issues a reminder. Test Case Item IR Item004 Assign to Inventory Org M1 and M2 Create Requisition with Destination Org M1 and Source Org M2.Create Internal Sales Order in M2 1# Create Item IR Item4 , with Purchased Item as template , in Oracle Inventory Management.

Oracle R12 Internal Requisition and Internal Sales... Queries to connect RA_CUSTOMER_TRX_ALL and OE_ORDE... Oracle Order Management DropShip Flow for R12 Query to get Customer Role in TCA Query to get Contact Assocaited with Party ID and ... Sample OE_ORDER_PUB to Create and Canel Order Line... Sample OE_ORDER_PUB to Create Order with 1 Ship li... Query to display Sales Order Line Number Query to check all the Picked Delivery Deatils whe... Steps Required to Close Inventory Period in Oracle... Oracle 11g Database (Complete Story)

2# Mark Item as Internal Order Enabled.

What is ERP? What will ERP fix in my business? Order Header is in Closed Status , even when all t... Item not available in the Price List Apr 17 (20) Apr 18 (14) Apr 19 (26) Apr 20 (40)

3# Assign Item to M1 and M2 Inventory Orgs.

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4# Define Cost for Item Navigation >Costs >Item Costs

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5# Update the cost Navigation Costs Update Standard Costs Update Cost

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6# Set the Internal Order Setup at Customer Ship To Site in Oracle Order Management.

7# Define Shipping Network setup Between M2 and M2 in Oracle Shipping. Inventory > Setup > Organization > shipping Network

8# Define Purchasing Option Setup for Internal Sales Order and define Internal requisition Order Type Internal requisition Order Source.

in Oracle Purchasing Module

9#Create & Approve Requisition in Oracle Purchasing

Save and Approve Requisition.

10#submit Create Internal Order Concurrent program in Oracle Purchasing.

11#Submit Order Import

Query for Sales Order based on requisition Number.

12# Progress the Sales Order from Awaiting Shipping to Close.

You might also like: INTERNAL SALES ORDER 11i & 12i Queries for Internal Requisition and Internal Sales Order ORDER MANAGEMENT(USEFUL INFORMATION)
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Posted by Boge Prasanth Kumar Reddy at 4/16/2011 11:28:00 PM

Labels: Oracle R12 Internal Requisition and Internal Sales Order Process Flow.

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2 comments:
sap support packs said... I really like your work. This concept of Oracle R12 internal requisition and internal sales order process flow is bit difficult to understand. Test cases are very well explained yet I find it tough. Thanks for collecting all the information. 31 October 2011 12:29

Shanthi Chennupati said... Hey Prashanth: Good Morning!! I'm having issue with the price default on the Internal requisition.$0 price is getting defaulted on the IR item lines. The environment is OPM enabled organization. Any advise in this regard? OPM costing is enabled, item is costed and cost type is standard cost and the cost of the item is active in the current period. If you know the solution then please advise. Best Regards, Prashanthi Chennupati. 12 January 2012 07:19 Post a Comment

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Queries (1) Oracle Apps R12 Schema Analysis (1) Oracle Apps Reporting Tools (1) Oracle Apps Reports (1) Oracle Apps Shortcut Keys (1) Oracle Apps Standards in Reports Registration: (1) Oracle Apps Stuff in Net (1) Oracle Apps Training Videos (1) Oracle Cursor variables (1) Oracle Database Links (DB Link) (1) Oracle E-BUSINESS SUITE R12 Installation (Demo Environment VIS) (1) Oracle E-Business Suite Release 12.1 Now Available (1) Oracle EBS R12: General Ledger and Payables Fundamentals (1) Oracle EBS R12: General Ledger and Receivables Fundamentals 1Z0-216 (1) Oracle EBS: Key Flexfield Segment Value Set (1) Oracle FAQs (1) Oracle Forms (1) Oracle GL Important Tables (1) Oracle General Ledger - Tables (1) Oracle Implemenation Stages not taught in training (1) Oracle Implementation Methodalogy (1) Oracle Instances: Vision (1) Oracle Inventory (1) Oracle Inventory Profile Options (1) Oracle Inventory Reports and Processes (1) Oracle Open Interface (1) Oracle Order to Cash Queries (1) Oracle Payable Accounting Events (1) Oracle Payable R12 (1) Oracle Payables Technical Information (11i) (1) Oracle Pricing API (1) Oracle Pricing Module A Note (1) Oracle Procure to Pay Technical Flow (1) Oracle Purchasing (1) Oracle Purchasing - Setup checklist (1) Oracle Purchasing Flow (1) Oracle Purchasing Tables (1) Oracle Purchasing Terminology (1) Oracle R12 GL/AP Certification FAQs (1) Oracle R12 Internal Requisition and Internal Sales Order Process Flow . (1) Oracle Receivables Transaction Types R12 (1) Oracle Reports 6i (1) Oracle Reports FAQ's (1) Oracle applications Products short name list in R12 (1) Oracle apps technical FAQ's (1) Order 2 Cash Cycle (1) Order Header is in Closed Status (1) Order Management (OM) FAQS (1) Order Management Profile Options (1) Order Management flow (1) Order by clause for column datatype as character (1) Order to Cash - Technical Flow in R12 (1) Order to Cash Cycle (1) Orders w ithout holds (1) Organization Setup (1) Organizations in Oracle Apps (1) Overview of Inventory Transactions (1) Overview of Multi-Currency Accounting (1) Overview of Oracle HRMS (1) Overview of PL/SQL Program Units (1) Overview of Procure to Pay Cycle in Oracle Apps (1) P2P and O2C: Procure to Pay and Order to Cash Cycles (1) PAYABLES Interview Questions (1) PAYABLES(ABOUT INVOICES USEFUL INFORMATION) (1) PDF Document Dow nloads (1) PL SQL Interview Questions (1) PL/SQL FAQS (1) PL/SQL -Advantages (1) PL/SQL Cursors (1) PL/SQL Faq's (1) PL/SQL Packages (1) PL/SQL Scripts for oracle apps (1) PL/SQL Wrap Utility (1) PL/SQL compiler directives (1) PL/Sql Script to assign responsibilities to Oracle Users (1) PO (1) PO Blanket Releases Single Insert script (1) PO Matching: 2 w ays (1) PO Receipt interface (1) PO Receiving Types. (1) PO Requisition (1) PO SETUPS (1) PO and HRMS (1) PO: P2P Query based on the Purchase Order Number (1) POSITION DEFINE IN HRMS (1) PO_AP LINK QUERIES (2-WAY (1) PRAGMA(Pragma Autonomous_transaction) (1) PREVIOUS ASKED FAQ'S (1) PROFILE OPTIONS IN ORACLE APPS R12 - OVERVIEW (FND PROFILE) (1) PURCHASE ORDER QUERY (1) PURCHASE ORDER USE FULL INFORMATION (1) PURCHASING (PO USEFUL INFORMATION) (1) PURCHASING END TO END SETUP STEPS: (1) PURCHASING Interview Questions (1) Package compilation commands (1) Passw ord Policy and profile options (1) Payables Open Interface Import Parameters (1) Payables Reports Listing (1) Payments details (1) Payroll Table Name and Description (1) Period Status Validation Query (1) Period closing Process for Payables (1) Period status in General Ledger (1) Personalization and Profiles (1) Pl/Sql FAQs (1) Positions in Oracle

HRMS (1) Prepayment Invoices(AP) (1) Print Oracle Apps versions (1) Printer and Pasta configuration on Oracle Applications (1) Priority for Concurrent Program (1) Procedure (1) Procedure Registration Steps: (1) Procedure for GL Interface (1) Procedures %TYPE and %ROWTYPE Attributes Usage (1) Procure To Pay Cycle (1) Procurement Card Processing in Oracle Apps (Credit Card Transactions to Invoices) (1) Procurement to pay cycle AND Order to cash (1) Procurement/Purchase Requisition take a look (1) Publishing FSG Reports Using XML Publisher (1) Purchase Order Approval hierarchy (1) Purchase Order tables (1) Purchasing FAQs (1) Purchasing and Inventory Accounts commonly defined during Setup (1) QUERY FOR UNPOSTED JOURNALS IN R12 (1) QUERY: Which Oracle Apps Version i am using (1) Queries to Drive price List /Qualifiers/Modifiers/Conext/Segments (1) Queries to connect RA_CUSTOMER_TRX_ALL and OE_ORDER_HEADERS_ALL/LINES_ALL (1) Query (Order Management and Inventory) (1) Query : Get Inventory Accounting Entries linked to GL (1) Query : INVENTORY and ORDER MANAGEMENT (1) Query : Purchase Order and Requisition (1) Query : Query to find receipts against a PO shipment line (1) Query : Sales Order Details After Pick Release (1) Query : Sales Order Hold and Release (1) Query : Supplier Invoice Details (1) Query : To Check w hether Periods of AP/AR/GL/FA/PO is closed? (1) Query : To find PO returns (1) Query : To find an PO details (1) Query : To get the calendar information (1) Query : To get the fiscal year name (1) Query : Verify that Multi Org is Installed (1) Query :Requisition Number from PO Number (1) Query Tips and Tricks (1) Query for Customer Address Details (1) Query for Customer Receipt Details (1) Query for Sales Order Details (1) Query for Subledger Transfer to GL (1) Query for Supplier Bank Details (1) Query that show s all the repsonsibilities and w hat functions are attached to these responsibilities (1) Query that show s all the repsonsibilities and w hat functions are attached to these responsibilities. (1) Query to Check if Closed line stuck w ith MTL_TRANSACTION_INTERFACE (1) Query to Display Module Wise Reports (1) Query to Join Delivery Details and MTL Material Table (1) Query to List all the responsibilities attached to a User (1) Query to check all the Picked Delivery Deatils w here Reservation not exists (1) Query to display Sales Order Line Number (1) Query to fetch Responsibilities attached to a user: (1) Query to find Parameters and Value Sets associated w ith a Concurrent Program (1) Query to find accounting flexfield structure (1) Query to find w ho and w hen update an Oracle Application user's profile (1) Query to get Contact Assocaited w ith Party ID and Account ID (1) Query to get Customer Information in R12 (1) Query to get Customer Role in TCA (1) Query to get Request Group Details Responsibility w ise: (1) Query to get UNPAID Invoices (Oracle Payables) (1) Query to link a Responsibility to a Set of Books in Oracle (1) Query to link a Responsibility to a Set of Books/Operating Unit in Oracle (1) Query to print the calender for the year (1) Query: Find scheduled or on hold concurrent requests (1) Questions on Forms (1) Quick note for Supplier in EBS (1) R 12 CASHMANAGEMENT CHANGES (1) R 12 GL CHANGES (1) R 12 PA (1) R 12 TAX CHANGES (1) R12 Documents Library (1) R12 - How to link GL data to the subledger data or vice versa (1) R12 : SLA (1) R12 AP (1) R12 AR Credit Memo Creation Single Insert (1) R12 AR Customer Account Site Creation (1) R12 AR Email Contact Point Creation (1) R12 AR Fax Contact Point Creation (1) R12 AR Invoice creation Script (1) R12 AR Org Contact Creation (1) R12 AR Person Creation (1) R12 AR Phone

Contact Point Creation (1) R12 AR customer Party Site Creation (1) R12 Banks Queries (1) R12 Customer Account and Party Creation (1) R12 FA AND AR (1) R12 Financials Overview and new features (1) R12 INVENTORY FEATURES (1) R12 INVETORY FEATURES (1) R12 Legal Entity Configurator (1) R12 Location Creation (1) R12 MOAC (1) R12 Multi-Org Access Control - Preferences (1) R12 Multi-Org Access Control - Setups (1) R12 Multi-Org Access Control - features and benefits (1) R12 Multi-Org Access Control MOAC (1) R12 Oracle Payables Management Fundamentals (1) R12 SLA Subledger Accounting (1) R12 Supplier Bank Techno Functional Guide (1) R12 Suppliers Query (1) R12 Suppliers How To documents (1) R12.1.1 Decrypt Oracle Apps Passw ord (1) R12_Oracle_Purchasing_Fundamentals_Student_Guide (1) R12_System_Administrator_Fundamentals_Student_Guide (1) RECEIVABLES Interview Questions (1) REF Cursors in Oracle PLSQL - An Overview w ith Example (1) REPORTS (1) REPORTS Interview Questions (1) REPORTS) (1) RETCODE and ERRBUFF Parameters in Concurrent Program (1) RFQ to PO Receipt Cycle (1) RFQ REQUEST FOR QUOTATION (1) Random Questions From Apps (1) Read Only Schema in Oracle APPS 11i (1) Receipt API's (1) Receivables Application Rule Sets (1) Recurring Journals (1) Register TABLE in Oracle APPS (1) Register the table in Application from backend (1) Registering Custom Table (1) Registering Executable (1) Registering Reports in Oracle Application (1) Registering SQL*Loader as a Concurrent Program (1) Relation betw een AR invoice and Sales Order (1) Report Registration Steps: (1) Reports FAQs (1) Reports and Listings in account payables (1) Reports in Purchase Order (1) Request Set (1) Requisition Interface (1) Reset Application Passw ord (1) Resolving ORACLE ERROR:ORA-28000: the account is locked (1) Responsibilities (1) Retainage and Retainage Release in Oracle Payables for a Complex Purchase Order (1) Retirement of Oracle Application Implementation Method (AIM) Advantage and Oracle AIM for Business Flow s Planned for January 31 (1) Retrieve Incomplete invoices before month end (1) Retrieves all PO transaction quantities (1) SLAM (1) SMSing using PL/SQL (1) SOME ORACLE APPS DFF'S (1) SQL Loader Case Studies (1) SQL Loader Program (1) SQL Queries for checking Profile Option Values (1) SQL Query to get Oracle HR Organization Hierarchy (1) SQL TUINING (1) SQL*Plus FAQ'S (1) STEPS FOR XML REPORT (1) STEPS TO REGISTER XML REPORT IN APPS (1) SUBSTR And INSTR String Functions (SQL) (1) SUPPLIER AND SITE CREATION API (1) SUPPLIER PHONE DETAILS QUERY (1) SUPPLIER QUERY (1) Sales Invoice Report (1) Sales order headers and lines information queries (1) Sample Accounts Payable Questionnaire for Client (1) Sample Code for oe_order_pub.Process_Order(API) (1) Sample OE_ORDER_PUB to Create Order w ith 1 Ship line and 1 RMA Line (API) (1) Sample OE_ORDER_PUB to Create and Canel Order Line(API) (1) Sample Script 2 for Anonymous Blocks (1) Script To find Oracle API's for any module (1) Script for Creating Unplanned Depreciation (FA) (1) Script to Cancel AP Invoices (1) Script to create a FND user using PL/SQL (1) Script to display status of all the Concurrent Managers (1) Script to get all the Concurrent Program Request details (1) Script to print the Oracle Apps Version Number (1) Secondary Tracking Segment (1) Security Issues (1) Seed Data Concurrent Program (1) Segments and valuesets (1) Sending EMail from oracle application (1) Set Profile Option Value using PL/SQL (1) Setting Up Cash Management System Parameters (1) Setting Up Depreciation (1) Ship

Confirm Through API (1) Show me all active ebiz users w ho have logged into a forms based responsibility in the last 6 months..... (1) Single Record script to load Customer item Cross Reference (1) Some Of Frequently Asked Questions in Interview s (1) Some Typical Profile Option Modifications (1) Some importent API's regarding Concurrent Program (1) Some questions Third Party Payments on R12 Oracle Payables (1) Special Calendar in Oracle Payables (1) Spliting One row into Multi row s (1) Sql Query for Operating unit (1) Standard Line status flow s in OM (1) Standard Reports and Listings in GENERAL LEDGER (1) Standard Reports and Processes in Purchase order (1) Standard Request Submission (1) Standard reports and listings IN APPS (1) Step by Step Using Receipt API Create Cash Receipt (1) Steps Required to Close Inventory Period in Oracle Application (1) Steps to Create Report in Oracle Reports Builder 10g (1) Steps to Schedule a Concurrent Request (1) Stored Program Units (Procedures ) (1) String Functions (SQL) (1) Subledger Accounting (SLA) (1) Submenus assigned to User (1) Submit the Concurrent Program from Backend (1) Supplier API in R12 (1) Suppliers Added to Trading Community Architecture ( TCA ) (1) Suppliers Overview (1) Suppliers data related to Payable Invoice in R12 (1) Suppliers in TCA - A dive into Vendor Tables in R12 (1) Supply Chain Management (SCM) :Techno-functional Guide (1) TCA (CUSTOMER INFORMATION) (1) TCA TABLE ARCHITECTURE IN ORACLE APPS (1) TO get the Statements of Expences in Particuler GL entry Account (1) TOAD FOR ORACLE MANUAL (1) TRADING COMMUNITY ARCHITECTURE (TCA) APIS IN R12 ORACLE APPS (1) Techanical Queries Related To Oracle Purchasing (1) Technical Queries related to Oracle Purchasing (1) Technical components of Oracle Purchasing (1) Tehnical Flow of OM (1) Test Production (1) The w orld of Oracle API (1) Tips in Oracle 6i report customizations (1) Tips in report customizations: (1) To Check for the available on_hand for an item in a given organization using inv_quantity_tree_pub API (1) To Extract revenue distribution lines in AR (1) To Find out SID and SERIAL# (1) To Generate Oracle Report Output in Excel (1) To Track Requisition Number from PO Number (1) To find the latest application version (1) To get Payment invoice status (1) To know the Application version before upgrade and current version (1) To retrieve transactions w ith a certain amount open(during charges amount) (1) To track Tables and Columns from Backend (1) To validate w hether transaction's REC is equal to its REV plus TAX or not (1) Traceing TNS Entries(Hacking Oracle Applications) (1) Tracing techniques in oracle applications (1) Trial Balance Reports IN APPS (1) Trial Balance Reports in General Ledger (1) Triggers concepts (1) Types Of Purchase Orders (1) Types of Application Patches (1) Types of Payments in AP (1) Types of Reports in APPS (1) Types/ Kinds of Accounts in AP (1) URLs for APPS (1) US Army w ebsite on ERP implementation considerations (1) UTL FILE PKG (1) UTL_FILE - Random Access of Files (1) UTL_FILES (1) Understand Date Tracking in HRMS (1) Uploading Images using sql loader (1) Useful Queries(APPS) (1) Useful SQL Scripts for Oracle Applications (1) User Guides for ORACLE APPLICAITONS (1) Users (1) Value Set Basics in Oracle Apps R12 (1) Value Sets (1) WHO COLUMNS (1) WIP (1) What Is Dynamic SQL? (1) What is ERP? What w ill ERP fix in my business? (1) What is FNDLOAD and w hat it is used for (1) What is Inventory? (1) What is ship_to_org_id and ship_from_org_id in Oracle Order Management. (1) What is Order To Cash in Oracle? (1) Which FND_USER is locking that table (1) Which User is

Locking the table (1) White Paper on Oracle Apps Migration Project (1) Why SLA(SUB LEDGER ACCOUNTING METHOD) (1) Workflow Table Information (1) XML Publisher (1) XML Report TiPs (1) [AR] Customer Types and Address (1) [GL] Receiving Journal Transfer to GL by Journal Import (1) [INV] Item Attributes: LIST_PRICE_PER_UNIT (1) [INV] Lot Expiry Date Maintenance (1) [Oracle (1) [PO] SelfR12 Study]R12_Oracle_Financial_Applications_Overview _Student_Guide

Purchasing Options (1) [PO] Where to Setup Invoice Matching Option? (1) _A (1) _ALL (1) _AVN objects (1) _F (1) _TL (1) _V (1) _VL (1) and Objects (1) and multiple installations? (1) bank_account_id in Release 12i (CE_BANK_ACCOUNT_USE_ID) (1) concurrent program attached to w hich all responsibility (1) cript for Creating Tax Reserve Adjustments in FA (1) cursors (1) date and user (1) even w hen all the Order lines are cancelled (1) functions and Packages (1) iPayments Or Oracle Payments (1) key flexfield (1) multiple instances (1) oracle 10g RAC on Linux AS 3 (1) order to cycle O2C (1) payable options setups (1) payment methods (1) query gives all function names under a menu considering submenus's also. (1) sql (1)

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