Answer / sekhar

Inter company transaction is transactions involved in
moving the material from one organisatoin to other
organisation either by direct tranfer, Inter transfer
document no. or Through internal sales order.

Set ups involves establishing the linkages between
organisations each other, selecting the transfer charges as
percentage of value from goods or fixed , and setting up
the profit accout to which the profit is posted thourgh the
inter organisation tranfers.

Answer / nikhil rayasam

In breif
Intercompany transaction happens in two flows in oracle
apps
Shipping Flow and Procurement flow ,

In case of shipping flow , If the sale order is booked from
OU and shippied from another OU , than the transaction is
called intercompany transaction.

In case of procurement flow , if the Purchase order is
raised from One OU and recuived in another OU than , the
transction is called Intercomapny transaction.

Answer / 12341234

To capture Intercompany transaction accounting following
steps should be preformed.

Org B - Create Internal Requisition for Org A
Org A - Create internal Sales order for Org B
Org B - Revieve inventory in Org B (from Org A)

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

1 Answers  

---

Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

3 Answers   TCS,

---

I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?

3 Answers  

---

Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?

8 Answers   Deloitte, TCS,

---

WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?

1 Answers  

---

How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

---

Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?

1 Answers  

---

When does Sales order header get closed?

8 Answers  

---

If owner wants to self approve then what the set-ups required?

1 Answers  

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

1 Answers   Zensar,

---

Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?

19 Answers  

---

can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

---