Book Image

Oracle E-Business Suite 12 Financials Cookbook

By : Yemi Onigbode
Book Image

Oracle E-Business Suite 12 Financials Cookbook

By: Yemi Onigbode

Overview of this book

Oracle EBS Financials Suite is a solution that provides out-of-the-box features to meet global financial reporting and tax requirements with one accounting, tax, banking, and payments model and makes it easy to operate shared services across businesses and regions. Have you ever wondered how the EBS Financials modules integrate with each other, and do you want to know how this is done quickly? If so, this book is for you. You may have read about what EBS financials does, but with this book on your work desk you will see how to do it. The Oracle E-Business Suite 12 Financials Cookbook will enable you to taste the core functionalities of the main modules using bite size recipes. Each recipe is organized in a way that will enable you to learn the core steps to perform in a key business scenario; it then dives deeper into concepts and scenarios. Discover scenario-based recipes, designed to help you understand how the end-to-end processes within EBS R12 Financials modules are linked together, through touch points. With each chapter, this book develops a full business end-to-end scenario to cover the financial modules. You will start by creating items in Inventory, and then purchase items in Procurement. Then you will move on to entering supplier invoices and paying them in Payables and creating and managing assets. See how items are sold and shipped to customers in Order Management, and how funds are received from customer in Receivables. Manage cash and transfer transactions to General Ledger, and then close periods.
Table of Contents (15 chapters)
Oracle E-Business Suite 12 Financials Cookbook
About the Author
About the Reviewer

Releasing orders

Goods ordered by our customers need to be allocated and moved from the warehouse in preparation for shipping to the customer.

The key steps in the process are as follows:

  • Run Pick Release for booked orders

  • The orders are allocated and moved from the Subinventory and dropped into the staging area before shipping

In this recipe, we will look at how to release the order for shipment to our customers.

Getting ready

We will need a booked order that has the goods available in Inventory, with sales order lines in the Awaiting Shipping status before we can release the order for shipping.

How to do it...

Let's list the steps required to complete the task:

  1. 1. Select the Order Management responsibility.

  2. 2. Navigate to Shipping | Release Sales Orders.

  3. 3. In the Release Sales Orders for the Picking form, enter Standard in the Based On Rule field. The Document Set field is auto populated.

  4. 4. In the Order Number field, enter 66414, and the Customer name; and the Order type is automatically populated...