1. Query To Get Material Transaction In Oracle Apps
2. Query To Material Transaction Accounts In Oracle Apps List

Miscellaneous TransactionsAccounts PayableThe Invoice Workbench provides functionality to enter, adjust, and review invoices and invoice batches. The following is the window hierarchy in the Invoice Workbench:Invoice Batches.

Find Invoice BatchesInvoices. Find Invoice Batches—Calculate Balance Owed. Distributions—Find Invoice Distributions. Invoice Actions—Apply/Unapply Prepayments. Invoice ActionsFixed Assets FlowOracle Assets workbench provides functionality to search assets based on asset detail, assignment, invoice, or lease information.

For the asset review assignments and other detailed asset information, an action can be taken such as performing transfers, reviewing the purchasing or other source information, or retiring the asset. Most of the transactions can be performed in Oracle Assets using the following three workbench functions:. Assets Workbench. Mass Additions Workbench.

Material Transaction Type Wise(/.Wip issue./ ) transaction details /.Wip issue./. Apps.mtlmaterialtransactions mmt, apps.mtltransactionaccounts mta. ON-HAND QUANTITY QUERY; COMPLETE API's LIST IN ORACLE APPS; Simple theme.

Tax WorkbenchGL Journal VoucherEnter various types of journal entries, including general, recurring, mass allocation, and reversing journal entries. Journals are entered through the following hierarchy:. Journal Batches. Journals. Journal LinesPosting JournalsPost journal batches to update the account balances and summary accounts. Actual, budget, or encumbrance journal batches can be posted.ARCustomerSummary (ARCS) Main Steps PerformedTimed Events (Y/N)Initialization phase1. Click on 'Apps Local Login Page'N2.

Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'Receivables, Vision Operations (USA)'N4. Navigate to: 'Customers' → 'Standard'NAction phase (iterations)1. Enter Account NumberN2.

Click on GON3. Click on “Account Description”N4. Click on Customers hyperlink, top leftN5. Click on ClearNEnd Phase1.

Click on LogoutNARViewCustomerTransactions (ARVCT) Main Steps PerformedTimed Events (Y/N)Initialization phase1. Click on 'Apps Local Login Page'N2. Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'Receivables, Vision Operations (USA)'N4. Navigate to: 'Collections' → 'Collections'NAction phase (iterations)1.

Choose 'Account' for “View” Field, enter “Account Number”NAccount number is from VTS CUST-NBR shared data queue2. Click on LOVN3. Click on AGING tabY4. Click on Transactions tabY5. Enter a due date “01-JAN-2004N6.

Query To Get Material Transaction In Oracle Apps

Click on “Include Current”N7. Click on DisplayN8. Right click on the first transactionN9. Click on “Transaction Workbench”Y10. Navigate to “Line Items” screenY11.

Click on “Sales Credits”Y12. Close “Sales Credits” screenN13. Click on “Tax”Y14. Close “Tax” screenN15. Close “Item Lines” screenN16. Close “Transactions” screenN17. Close “Collections” formN18.

Edit Clear FormEND PHASE1.File Close Form2.Exit Application3.LogoffFACreateAsset (FACA) Main Steps PerformedTimed Events (Y/N)Initialization phase1. Click on 'Apps Local Login Page'N2. Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'Assets, Vision Operations (USA)'N4. Navigate to 'Asset Workbench'NAction phase (iterations)1. Click on 'QuickAdditions' to go to the next FormN2. Enter the following:NDescription: 'Parameter Value'NCategory: 'Parameter Value'NIn Vision Category FlexField, enterMajor Category: Building,Minor Category: ArenaClick OK ButtonBook: 'OPS CORP'NCost: '2000'NExpense Account: “01-000-7320-0000-000”NLocation: “USA-DC-WASHINGTON-NONE”N2.

Click on DONEY3. Click on OK on the NoteN4. Press F11 and enter the Asset Number and Book: OPS CORP then Click “Find” Button.N5. Click on FINANCIAL INQUIRYY6. Click on CLEAR-FORMNGLJournalEntry (GLJE) Main Steps PerformedTimed Events (Y/N)Initialization phase1.

Click on 'Apps Local Login Page'N2. Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'General Ledger, Vision Operations (USA)'N4. Navigate to 'Journal/Enter'NAction phase (iterations)1. Enter the following:NBatch Name: 'Parameter Value'N2.

Click on 'NEW'N3. Enter the following:NHeader Name: 'Parameter Value'NPeriod Name: 'Current Month-Year'NCategory Name: 'Manual'N4. Click on Accounting LinesN5. Enter the following:NLine Number: '1'NFlexfield Combination: 'Parameter Value'NDebit Amount: '100'N6. Enter 4 more Debit lines as aboveN7. Enter 5 more Lines as Credit LinesN8.

Save the TransactionY9. Close the FormN10. Navigate to (Inquiry/Account/Account)N11. Enter the Current Month-YearN12. The Code Combination is a Parameter ValueN13. Press the 'Find Account' ButtonY14. Press the 'Show Balances' ButtonN15.

Press the 'Journal Details' ButtonN16. Close all FormsNINVInsertMiscllTransactions (INVIMT) Main Steps PerformedTimed Events (Y/N)Initialization phase1. Click on 'Apps Local Login Page'N2.

Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'Inventory, Vision Operations (USA)'N4. Navigate to 'Transactions/Miscellaneous Transaction'NAction phase (iterations)1. Select Vision Operations as the Organization for the first iterationN2. Enter Type: 'Miscellaneous receipt'N3.

Click on TRANSACTION LINESN4. On the next Form 'Miscellaneous receipt', enter the following:NITEM 'Item'NSub Inventory 'EB'NQuantity '100'NAccount '01-000-1410-0000-000'NAdd 5 lines to this Form as aboveN5. Save the FormYINVViewItemAttributes (INVVIA) Main Steps PerformedTimed Events (Y/N)Initialization phase1. Click on 'Apps Local Login Page'N2. Enter USERNAME / PASSWORD: 'OPERATIONS' / 'WELCOME'N3. Select Responsibility: 'Inventory, Vision Operations (USA)'N4. Navigate to 'On hand Availability/On hand Quantity'NAction phase (iterations)1.

Select Vision Operations as the Organization for the first iterationN2. Enter Item/RevisionN3. Click on FINDY4.

On the next Form 'Material Workbench', click on AVAILABILITYN5. Can you play fallout 4 offline. Close the Form 'AVAILABILITY'Y6. On the previous Form 'Material Workbench', query the next ITEMN.

This package gets for any inventory transactions foritem with costing enabled.the account flowing??? You got to customize it.Suresh Kumar- Prasadi via oracle-apps-l wrote: hi suresh, Will the accounts flow from the category accounts setups for all transactions say sales order issue, PO receipts, Etc., or is it only for WIP transactions. I refereed in Inventory PDF, it says for all transactions (Page 4-52) Pls confirm, Regards, PrasadFood fight? Enjoy some healthy debatein the Yahoo! Answers Food & Drink Q&A.http://answers.yahoo.com/dir/?link=list&sid=396545367.

Query To Material Transaction Accounts In Oracle Apps List

Hi,You are on which version 11i or R12. Oracle support category based accounting so you don't have to write complex code to achieve that.Let me know your version I did in R11 and it worked fine.ThanksFrom: oracle-apps-l@Groups.ITtoolbox.comTo: harishgupta1@hotmail.comDate: Thu, 15 Oct 2009 00:58:23 -0400Subject: RE:oracle-apps-l How to default inventory material account based on the item categories for all transactionsPosted by fezik (ERP Consultant)on Oct 15 at 1:20 AMMark as helpfulHi Prasad.I am looking into doing the same here (accounting according to item categories). Can you share the modfications you made in the CSTPSCHK package? Can you send it to me by mail ( email@removed )?Thanks. Navigate to category sets,and set controlled at field (master level)Item assigned to this category set has the same category value in allorganizations where it is assignedFrom: oracle-apps-l@Groups.ITtoolbox.comTo: amrfa@hotmail.comDate: Mon, 19 Oct 2009 04:32:06 -0400Subject: RE:oracle-apps-l How to default inventory material account based on the item categories for all transactionsPosted by fezik (ERP Consultant)on Oct 19 at 4:37 AMMark as helpfulI also noticed the category accounts is setup at org level. Do you have any idea on how to make the category accounts be valid for all organizations or is there n AI to load accounts to the category accounts table? 10/21/09, Avi via oracle-apps-l wrote:From: Avi via oracle-apps-l Subject: RE:oracle-apps-l How to default inventory material account based on the item categories for all transactionsTo: 'vparas' Date: Wednesday, October 21, 2009, 10:37 AMToolbox oracle-apps-lPosted by Avi (ERP Consultant)on Oct 21 at 1:08 AMMark as helpfulI know that but still the category accounts screen is at org level ( when entering the screen you have to choose to which org you are setting up category accounts even though category set is contolled at master level).