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    <title>OracleAppsForum</title>
    <link>http://www.oracleappsblog.com/index.php/forum/</link>
    <description>OracleAppsForum</description>
    <dc:language>en</dc:language>
    <dc:rights>Copyright 2012</dc:rights>
    <dc:date>2012-01-30T08:57:28+00:00</dc:date>
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    <item>
      <title>Is there any relaionship between Oracle SCM(Supply chain Management) and OSM (Order and Service Management)</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1317/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1317/#When:08:57:28Z</guid>
      <description>&lt;p&gt;Hi Experts,
&lt;/p&gt;
&lt;p&gt;
I got to know about the new Term as Oracle Order and Service Management (OSM), I just wanted to know is this comes under E&#45;Business Suite like Financials, SCM, Projects, etc and if yes is there any relationship with Oracle SCM.
&lt;/p&gt;
&lt;p&gt;
Thanks in Advance,
&lt;br /&gt;
Subroto.
&lt;/p&gt;</description>
      <dc:date>2012-01-30T08:57:28+00:00</dc:date>
    </item>

    <item>
      <title>Study Materials for IZ0&#45;200 ,IZ0&#45;221 and IZ0&#45;223</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/601/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/601/#When:20:21:08Z</guid>
      <description>&lt;p&gt;Hi Friends , 
&lt;/p&gt;
&lt;p&gt;
I am preparing for Oracle 11i Supply Chain Certified Professional Consultant, Order Management. I am currently browing through the user guides that is avaible in OTN Website .If any body has any study materials( Pdf ,etc) specific to this course(IZ0&#45;200 ,IZ0&#45;221 and IZ0&#45;223) please send me across rajendra dot naik1 at yahoo dot com as it will be very helpful to me .Also if anybody has compleated this exam before pls share some of your valuable inputs with me . 
&lt;/p&gt;
&lt;p&gt;
Appreciate you help in this .. 
&lt;/p&gt;
&lt;p&gt;
Thanks, 
&lt;br /&gt;
Raj
&lt;/p&gt;</description>
      <dc:date>2007-08-08T20:21:08+00:00</dc:date>
    </item>

    <item>
      <title>How is a delivery line (WSH_DELIVERY_DETAILS) linked to (OE_ORDER_HEADERS_ALL) &#63;</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/704/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/704/#When:05:52:02Z</guid>
      <description>&lt;p&gt;How is a delivery line (WSH_DELIVERY_DETAILS) linked to (OE_ORDER_HEADERS_ALL) ?
&lt;br /&gt;
If anyone can throw some light on it then it would be good for me.
&lt;/p&gt;
&lt;p&gt;
Thanks.
&lt;/p&gt;</description>
      <dc:date>2007-11-29T05:52:02+00:00</dc:date>
    </item>

    <item>
      <title>Problem in Pricing Setup of Order Management</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1258/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1258/#When:12:06:16Z</guid>
      <description>&lt;p&gt;Dear
&lt;/p&gt;
&lt;p&gt;
I was Facing a problem while making a sales order
&lt;/p&gt;
&lt;p&gt;
The price&#45;list filed is not showing defined pricelist and also nt showing in
&lt;br /&gt;
the price&#45;list setup also&#8230;
&lt;/p&gt;
&lt;p&gt;
Please guide me 
&lt;/p&gt;
&lt;p&gt;
did i miss any process
&lt;/p&gt;
&lt;p&gt;
or any docs regarding price setup 
&lt;/p&gt;
&lt;p&gt;
is very helf full to me
&lt;/p&gt;
&lt;p&gt;
Thanks
&lt;br /&gt;
Mujeeb Ahmed
&lt;br /&gt;
Ksa.
&lt;/p&gt;</description>
      <dc:date>2009-11-02T12:06:16+00:00</dc:date>
    </item>

    <item>
      <title>How to configure Advance Pricing to have a gift for each two packets of two different items&#63;</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1051/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1051/#When:00:49:30Z</guid>
      <description>&lt;p&gt;Someone knows how to configure advance pricing in order to give a gift for each two packages of two or more different items.
&lt;/p&gt;
&lt;p&gt;
I have done a pricing category to join 8 items. I will gift a tweezers for each two boxes. I have a groupline modifier. but it does not work, it works only for 2 boxes of the same item.
&lt;/p&gt;
&lt;p&gt;
Any idea?
&lt;/p&gt;
&lt;p&gt;
Thanks.
&lt;/p&gt;</description>
      <dc:date>2008-11-04T00:49:30+00:00</dc:date>
    </item>

    <item>
      <title>Credit Checking across Business Groups</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/714/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/714/#When:07:41:16Z</guid>
      <description>&lt;p&gt;Hi,
&lt;/p&gt;
&lt;p&gt;
Is it possible to set up credit checking rules across BGs? This is to prevent order booking on customers who have outstanding with business entities across the globe.
&lt;/p&gt;
&lt;p&gt;
Thanks
&lt;/p&gt;</description>
      <dc:date>2007-12-06T07:41:16+00:00</dc:date>
    </item>

    <item>
      <title>What is Standard Journal and Average Journal&#63;</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1240/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1240/#When:08:53:37Z</guid>
      <description>&lt;p&gt;Hi,
&lt;/p&gt;
&lt;p&gt;
Can anyone explain me standard and average journal.
&lt;/p&gt;
&lt;p&gt;
Thanks 
&lt;br /&gt;
Anurag
&lt;/p&gt;</description>
      <dc:date>2009-09-17T08:53:37+00:00</dc:date>
    </item>

    <item>
      <title>How to Close an Open AR Invoice</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1226/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1226/#When:09:23:04Z</guid>
      <description>&lt;p&gt;Hi All,
&lt;br /&gt;
Can any one help me with this issue.
&lt;/p&gt;
&lt;p&gt;
I created an invoice, It&#8217;s status is &#8216;OP&#8217; (OPEN) i.e STATUS_TRX and COMPLETE_FLAG =&#8217;Y&#8217; in RA_CUSTOMER_TRX_ALL.
&lt;/p&gt;
&lt;p&gt;
Also, a corresponding entry is created in AR_PAYMENT_SCHEDULES for this invoice its STATUS remains &#8216;OP&#8217; until AMOUNT_DUE becomes 0(ZERO).
&lt;/p&gt;
&lt;p&gt;
Now, when I create a Receipt for this particular invoice and apply full balance amount to that Invoice.
&lt;/p&gt;
&lt;p&gt;
Status in AR_PAYMENT_SCHEDULES becomes &#8216;CL&#8217;(CLOSE), But Still RA_CUSTOMER_TRX_ALL.STATUS_TRX remains &#8216;OP&#8217; which should be CLOSE.
&lt;/p&gt;
&lt;p&gt;
Is there any step which I am missing out or the AR system doesn&#8217;t update this field i.e STATUS_TRX.
&lt;/p&gt;
&lt;p&gt;
Please suggest me any solution ASAP.
&lt;/p&gt;
&lt;p&gt;
Thanks &amp;amp; Regards 
&lt;br /&gt;
Anurag
&lt;/p&gt;</description>
      <dc:date>2009-08-27T09:23:04+00:00</dc:date>
    </item>

    <item>
      <title>Sales Order API</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1217/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1217/#When:19:35:04Z</guid>
      <description>&lt;p&gt;I&#8217;m struggling with sales order API (OE_ORDER_PUB.Process_Order) to import the data from legacy system.
&lt;/p&gt;
&lt;p&gt;
Can any one help me with the proper code for Sales Order API with Sample Data import?
&lt;br /&gt;
I&#8217;ll be greatly help full if any one help me to get it.
&lt;br /&gt;
Its very Urgent to deliver ASAP.
&lt;br /&gt;
or U can send on nit dot motghare at gmail dot com as well.
&lt;/p&gt;</description>
      <dc:date>2009-08-23T19:35:04+00:00</dc:date>
    </item>

    <item>
      <title>Can we show non Inventory items on the Pick Slip with qty = 0&#63;</title>
      <link>http://www.oracleappsblog.com/index.php/forum/viewthread/1209/</link>
      <guid>http://www.oracleappsblog.com/index.php/forum/viewthread/1209/#When:15:06:53Z</guid>
      <description>&lt;p&gt;We have a situation where operations wants to print a pick slip where one of the items in the BOM. The item needs to be of qty=0, when it prints on Pick slip.
&lt;/p&gt;
&lt;p&gt;
I have tried different settings but found that it has be an inventory item and BOM qty has to be 1. With this setting, we will end up maintaing inventory for the item and pick slip qty will be 1, which doesn&#8217;t fulfills requirement. Any ideas?
&lt;/p&gt;</description>
      <dc:date>2009-08-10T15:06:53+00:00</dc:date>
    </item>

    
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