Advance Shipment and Billing Notices
1. Supplier cannot be flagged for pay on receipt.
2. The consigned flag cannot be equal to ‘Y’.
3. The match option cannot be equal to ‘R’ (Match on Receipt) for any of the Order Shipments
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1. Supplier cannot be flagged for pay on receipt.
2. The consigned flag cannot be equal to ‘Y’.
3. The match option cannot be equal to ‘R’ (Match on Receipt) for any of the Order Shipments
Solution:
There are Four types of move orders
Requisition move orders are manually created by users. You can set approval conditions for it at organization parameters like move order timeout period and move order time out action. if these conditions are set then unless it is approved by planner you can not transact it. You can allocate material before transacting the move order
Replenishment move order is auto generated move order from inventory replenishment methods like Min Max planning, Kanan replenishment etc. These move orders are preapproved and generated when material is sourced from another sub-inventory for same inventory organization
Pick Wave move orders are generated in Order management application. Pick release process generates the pick wave move order to move material from source to staging sub inventory. This is also an pre approved move order.
WIP Issue Move Orders are automatically generated for backflush transfer and component issue transactions in pre approved status.
How to Automate the Approval of Move Order Requisition:
Move Order Approval Can be Automated by Setting the Organization Parameter Values as Below.
Move Order TIme Out Period – 0
Move Order Time Out Action – Approve Automatically
Tables That Store Move Order Details
1.MTL_TXN_REQUEST_HEADERS
2.MTL_TXN_REQUEST_LINES
Profile Option Affecting Move Order Processing
TP:INV Move Order Transact Form
This Profile Option allows the Move Order transaction mode to be set as Online, Background or Concurrent Request.
The Harmonized Commodity Description and Coding System generally referred to as “Harmonized System of Nomenclature” or simply “HSN” is a multipurpose international product nomenclature developed by the World Customs Organization (WCO).
It comprises about 5,000 commodity groups; each identified by a six digit code, arranged in a legal and logical structure and is supported by well-defined rules to achieve uniform classification.
The HS contributes to the harmonization of Customs and trade procedures, and the non-documentary trade data interchange in connection with such procedures, thus reducing the costs related to international trade.
In Indian Context, a taxpayer having a turnover exceeding Rs 5 crore is required to follow the HSN code of 4 digits.
For taxpayers with turnover between Rs 1.5 Crores and Rs 5 Crores in the preceding financial year, HSN codes may be specified only at 2-digit chapter level as an optional exercise to start with.
Indian authorities have further categorized six digit HSN into another two digit sub chapter,thus making total number of digit to be eight. This eight digits code will be mandatory in case of export and imports under the GST regime.
How to Create HSN Codes in Oracle Apps?
HSN Codes are Created as Repoting Codes in Oracle Financials for India.
Navigation:Oracle Financials for India —>Reporting —>Define Reporting Types
The Seeded Reporting Type Code is “GST_HSN_CODE” With Usage as Legal Reporting and Entity as Item.
We can Create HSN Codes Here and Later Attached to Items.
How to Attach HSN Code in Item Master Oracle apps?
HSN Codes are Attached to Items During Item Classification as a Part of Localization.
Navigation : Oracle Financials for India —>Item Definition—>Define Item Classification
A sales order usually implies that there will be no additional labor or material cost incurred for the sale, except where it is used to initiate a production process.
The Sales order, sometimes abbreviated as SO, is an order issued by a business to a customer. A sales order may be for products and/or services
Some times when we query form with higher data results in form hangs and leaves us with option to wait until the background process is completed to show the data.
sometimes in transaction/master form when we execute a Wrong query, that leaves us to wait until the data is shown to modify or cancel the Query.
Oracle apps allows end users to cancel long Running Queries, when these operation exceed a threshold of time. A dialog box will display that ask/allow to cancel the query.
To Enable this option Set the Profile option FND:Enable Cancel Query as Yes
This Profile option can be set at Site, Application ,Responsibility and User Level
By Setting this profile option to yes, It will Pop a Button and ask for Pressing the Button to cancel the Query
This Solution May not be Applicable in all the oracle apps form, but certainly works in almost all seeded forms.
Item Master Form with Large Data Asking for Cancelling the Database Query Action.
The pricing engine rounds the base price and all discount amounts before using them in calculations.