Personalization to Restrict Values in Customer Name ,Number LOV in Sales Order Form
تحديد قائمة العملاء علي حسب العملاء الذين لهم موقع للشحن مع الوحدة التنظيمية المعرفة علي مستوي المسئولية
Personalization how to restrict transaction type list of valuesAhmed Elshayeb
This document provides instructions to restrict the transaction types available in a miscellaneous transaction form for specific responsibilities. It describes creating a record group from a query to filter the transaction types based on transaction source type, action, and other criteria. The record group is then assigned to the transaction type LOV property to limit the options displayed to the user. This allows restricting users from using certain transaction types like receipt into store.
Oracle Personalization How To Restricting users from assigning items to diffe...Ahmed Elshayeb
1. The document describes steps to restrict users from assigning items to organizations in Oracle Apps.
2. It involves logging into Oracle Apps, navigating to the Master Items page, and using custom code to set a WHERE clause property that filters the item list to only include items from the user's organization.
3. Additional steps show how to set a similar WHERE property on the Organization Assignment list to restrict it to the user's organization.
Oracle EBS R12 Sales order personalizationAhmed Elshayeb
The document describes three ways to personalize the sales order form in Oracle Apps to:
1. Limit users to only view or query sales orders for their assigned salesperson or creator
2. Limit users to only view or query orders of a certain type
3. Limit the order type list of values (LOV) displayed to certain order types
Personalization to restrict subinventory lov in miscellaneous transaction to ...Ahmed Elshayeb
Personalization to Restrict Subinventory LOV in Miscellaneous Transaction To Subinventory Have Oh-hand From The Items
التحمكم في قائمة المخازن الفرعية علي شاشة الحركات المتنوعة حتي يظهر الخزان التي بها رصيد فقط
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
Forms and OA Framework personalization tools allow declarative customization of applications without coding. Examples shown include: displaying messages to users; restricting data access; adding menu items; masking data; changing lists of values; removing buttons; changing prompts; and hiding or reordering columns. Personalizations can improve processes, security, and usability while reducing costs associated with training, errors, and upgrades.
Oracle Warehouse Management Labs provides documentation on how to perform cycle counts using a mobile application in Oracle Warehouse Management. It covers the required setups including defining ABC compiles and classes, assigning items to ABC groups, and defining the cycle count. It then explains how to manually schedule cycle counts, perform a full cycle count, and enter counts using the mobile GUI application. It also provides details on counting plain, lot-controlled, and serial-controlled items mobility as well as useful SQL queries and running LPN diagnostics.
Restrict user from use account aliases incompatible with transaction actionAhmed Elshayeb
This document outlines a process to restrict a user from using account aliases that are incompatible with the transaction action in Oracle Apps. It involves defining an account aliases flexfield and values, then personalizing the Miscellaneous Transaction form to check the transaction action ID against allowed values from a generic dispositions flexfield when a new transaction line is created. The custom code will restrict the user if the values do not match.
Assign Freight Cost On Shipping TransactionAhmed Elshayeb
This document provides instructions for assigning freight costs on shipping transactions for multiple sales order lines. It involves:
1. Defining freight cost type lookups
2. Creating a pricing attribute based on the freight cost type
3. Setting up a formula to use the pricing attribute based on the freight cost type
4. Creating a freight and special charge list modifier that uses this formula
5. Testing it with various sales order scenarios
How to remove disable and cancel shipment functionality in enter purchase or...Ahmed Elshayeb
How To Remove Disable Cancel Shipment Functionality In Enter Purchase Order and Purchase Order Summary Forms
منع المستخدم من إستخدام إمكانية إلغاء شحنة علي أمر توريد تم الإستلام عليها من علي شاشة ملخص أوامر الشراء ومن شاشة إدخال أوامر التوريد
Personalization select all record from menu for manage buyer work loadAhmed Elshayeb
This document provides instructions for setting up personalization rules to select all lines when accessing a form or menu item. The rules configure triggers to select all records when a new form or item instance is opened, or when a menu item is selected. Actions are defined to set a checkbox property to select all and execute triggers to change the selection. Context can be set at the user or responsibility level to simplify configuration.
Elshayeb Expense Subinventory And Items ScenarioAhmed Elshayeb
The document discusses different types of items in Oracle Inventory and how they are treated for accounting purposes. It defines expense items, inventory expense items, and inventory asset items. It explains how the charge, budget, accrual, and variance accounts are defaulted for each item type and purchase order distribution based on destination type, subinventory, and organization parameters. Key points covered include expense vs. asset subinventories, accounts used at each step of the procure-to-pay process, and how the account generator builds accounts in Oracle Purchasing.
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
Oracle Order Management (Assign freight cost on shipping transaction)Ahmed Elshayeb
Oracle Order Management (Assign freight cost on shipping transaction)
كيفية تحميل مصاريف النقل والمناولة بأنواع مختلفة حسب الإحتياج علي عملية الشحن وتقسيم القيمة علي الأصناف التي يتم شحنها حسب كميتها
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
This document provides examples of personalizing Oracle Forms and Oracle Application Framework (OAF) applications in Oracle E-Business Suite R12.1. It begins with an overview of personalization tools and how forms and OAF personalizations work. It then provides 5 examples of forms personalization techniques, such as changing field prompts, displaying messages, adding menu items, calling functions, and setting default field values. The document concludes with tips on using the forms personalization tool and maintaining personalizations during upgrades.
Move orders can be manually created or automatically generated to request the movement of inventory within an organization for purposes such as replenishment, storage relocations, and quality handling, and allow planners to track and manage material flow in a facility through processes like approval, allocation, picking, and transaction. Move order types include manually created move order requisitions as well as automatically generated replenishment move orders for replenishment planning and pick wave move orders for sales order picking.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
Oracle Purchasing provides a comprehensive procurement solution that automates the entire procure-to-pay cycle. It allows purchasing professionals to reduce costs by processing requisitions, purchase orders, requests for quotation, and receipts quickly. Oracle Purchasing satisfies business needs such as replacing paper processing, regulating document access and approval, and providing related functions to finance, inventory, and customer order entry. Key benefits include automating the procure-to-pay cycle, improving supply base management, and adapting to any purchasing practice through configurable policies and open integration.
Calendar working days and holidays for Oracle EBS R12 Absence managementFeras Ahmad
The document provides instructions to build two functions - calculate_working_days and CALCULATE_CALENDAR_DAYS - inside an Oracle package. The calculate_working_days function calculates the number of working days between two dates by excluding weekends and holidays. The CALCULATE_CALENDAR_DAYS function calculates the number of calendar days between two dates by looking at calendar entries in a per_calendar_entries table. It then instructs to define these functions, populate tables and rows with data, define calendar events, and use the functions within the bg_absence_formula.
The Oracle Web ADI makes task easy by making it convenient in Microsoft Excel and Word to complete your Oracle E-Business Suite tasks. It works via Internet, presents Oracle E-Business Suite Data in a spreadsheet interface, validates data, enables customization and automatically imports data. The Oracle E-Business Suite task you perform on the desktop is determined by the integrator you select in Oracle Web Applications Desktop Integrator. Each seeded integrator is delivered with the Oracle E-Business Suite product that provides the functionality being integrated with the desktop.
Inventory aging report using oracle discoverer desktopAhmed Elshayeb
This document contains Oracle SQL functions and queries for generating an inventory aging report in Oracle Discoverer Desktop. It defines functions to set client information, convert characters to numbers for sorting, and calculates inventory quantities and costs by aging period. The main query returns inventory item details including organization, item code, description, quantity on hand, unit cost and total cost grouped and sorted by aging period.
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
Restrict user from use account aliases incompatible with transaction actionAhmed Elshayeb
This document outlines a process to restrict a user from using account aliases that are incompatible with the transaction action in Oracle Apps. It involves defining an account aliases flexfield and values, then personalizing the Miscellaneous Transaction form to check the transaction action ID against allowed values from a generic dispositions flexfield when a new transaction line is created. The custom code will restrict the user if the values do not match.
Assign Freight Cost On Shipping TransactionAhmed Elshayeb
This document provides instructions for assigning freight costs on shipping transactions for multiple sales order lines. It involves:
1. Defining freight cost type lookups
2. Creating a pricing attribute based on the freight cost type
3. Setting up a formula to use the pricing attribute based on the freight cost type
4. Creating a freight and special charge list modifier that uses this formula
5. Testing it with various sales order scenarios
How to remove disable and cancel shipment functionality in enter purchase or...Ahmed Elshayeb
How To Remove Disable Cancel Shipment Functionality In Enter Purchase Order and Purchase Order Summary Forms
منع المستخدم من إستخدام إمكانية إلغاء شحنة علي أمر توريد تم الإستلام عليها من علي شاشة ملخص أوامر الشراء ومن شاشة إدخال أوامر التوريد
Personalization select all record from menu for manage buyer work loadAhmed Elshayeb
This document provides instructions for setting up personalization rules to select all lines when accessing a form or menu item. The rules configure triggers to select all records when a new form or item instance is opened, or when a menu item is selected. Actions are defined to set a checkbox property to select all and execute triggers to change the selection. Context can be set at the user or responsibility level to simplify configuration.
Elshayeb Expense Subinventory And Items ScenarioAhmed Elshayeb
The document discusses different types of items in Oracle Inventory and how they are treated for accounting purposes. It defines expense items, inventory expense items, and inventory asset items. It explains how the charge, budget, accrual, and variance accounts are defaulted for each item type and purchase order distribution based on destination type, subinventory, and organization parameters. Key points covered include expense vs. asset subinventories, accounts used at each step of the procure-to-pay process, and how the account generator builds accounts in Oracle Purchasing.
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
Oracle Order Management (Assign freight cost on shipping transaction)Ahmed Elshayeb
Oracle Order Management (Assign freight cost on shipping transaction)
كيفية تحميل مصاريف النقل والمناولة بأنواع مختلفة حسب الإحتياج علي عملية الشحن وتقسيم القيمة علي الأصناف التي يتم شحنها حسب كميتها
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
This document provides examples of personalizing Oracle Forms and Oracle Application Framework (OAF) applications in Oracle E-Business Suite R12.1. It begins with an overview of personalization tools and how forms and OAF personalizations work. It then provides 5 examples of forms personalization techniques, such as changing field prompts, displaying messages, adding menu items, calling functions, and setting default field values. The document concludes with tips on using the forms personalization tool and maintaining personalizations during upgrades.
Move orders can be manually created or automatically generated to request the movement of inventory within an organization for purposes such as replenishment, storage relocations, and quality handling, and allow planners to track and manage material flow in a facility through processes like approval, allocation, picking, and transaction. Move order types include manually created move order requisitions as well as automatically generated replenishment move orders for replenishment planning and pick wave move orders for sales order picking.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
Oracle Purchasing provides a comprehensive procurement solution that automates the entire procure-to-pay cycle. It allows purchasing professionals to reduce costs by processing requisitions, purchase orders, requests for quotation, and receipts quickly. Oracle Purchasing satisfies business needs such as replacing paper processing, regulating document access and approval, and providing related functions to finance, inventory, and customer order entry. Key benefits include automating the procure-to-pay cycle, improving supply base management, and adapting to any purchasing practice through configurable policies and open integration.
Calendar working days and holidays for Oracle EBS R12 Absence managementFeras Ahmad
The document provides instructions to build two functions - calculate_working_days and CALCULATE_CALENDAR_DAYS - inside an Oracle package. The calculate_working_days function calculates the number of working days between two dates by excluding weekends and holidays. The CALCULATE_CALENDAR_DAYS function calculates the number of calendar days between two dates by looking at calendar entries in a per_calendar_entries table. It then instructs to define these functions, populate tables and rows with data, define calendar events, and use the functions within the bg_absence_formula.
The Oracle Web ADI makes task easy by making it convenient in Microsoft Excel and Word to complete your Oracle E-Business Suite tasks. It works via Internet, presents Oracle E-Business Suite Data in a spreadsheet interface, validates data, enables customization and automatically imports data. The Oracle E-Business Suite task you perform on the desktop is determined by the integrator you select in Oracle Web Applications Desktop Integrator. Each seeded integrator is delivered with the Oracle E-Business Suite product that provides the functionality being integrated with the desktop.
Inventory aging report using oracle discoverer desktopAhmed Elshayeb
This document contains Oracle SQL functions and queries for generating an inventory aging report in Oracle Discoverer Desktop. It defines functions to set client information, convert characters to numbers for sorting, and calculates inventory quantities and costs by aging period. The main query returns inventory item details including organization, item code, description, quantity on hand, unit cost and total cost grouped and sorted by aging period.
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
Procedure To Store Database Object Size And Number Of Rows In Custom TableAhmed Elshayeb
Procedure To Store Database Object Size And Number Of Rows In Custom Table
كيفية عمل جدول يتم فيه تسجيل مساحات الجداولاو اي نوع من محتويات قاعدة البيانات لمعرفة معدل الزيادة في هذا النوع
This document provides an overview of setting up a multi-organization structure in Oracle Financials R12. It discusses defining business groups, ledgers, legal entities, operating units, and inventory organizations. It also covers multi-org access control, preferences, and validation reports. The document outlines the steps to create these elements and establish relationships between the different organization types.
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
This document outlines the steps to create a WebADI integration for uploading master item data in Oracle Applications. It involves:
1. Creating tables and packages to stage and process the data
2. Defining the API interface and mapping fields
3. Creating a template for the WebADI upload sheet
4. Setting lookups and validation for fields
5. Assigning a function to launch the WebADI from a menu
The integration will allow master item records to be uploaded via a WebADI spreadsheet, with the data staged and validated before inserting into the target interface table for processing. Lookup codes are set up for fields like organization and template to standardize input.
Customize the login homepage For Oracle EBS R12Ahmed Elshayeb
To customize the Oracle Applications login homepage, assign the Functional Administrator responsibility and navigate to the Personalization tab. Select the login page path and click Go to access the personalization structure. Customize the images on the login page by creating new versions of the images, saving them to the $OA_MEDIA directory with prefixed file names, and updating the image URIs.
This document provides instructions for setting up the inventory organization structure for Oracle Application R12. It includes steps for defining a primary ledger and operating unit, custom inventory responsibility, security profile, workday calendar, item master organization, locations, subinventories, and other foundational elements. The goal is to establish the necessary setup for Inbox Business Technologies to use Oracle Inventory functionality.
Validate maximum expiration date for items lotsAhmed Elshayeb
كيفية عمل منع للمستخدم من وضع تاريخ أكبر من التاريخ المسموح له به في تاريخ إنتهاء الصلاحية علي مستوي اللوط
Validate maximum expiration date for items lots
Oracle EBS Tracking items costing return from customerAhmed Elshayeb
This document outlines the organization parameters and accounts used to track costs for items being returned from customers. It defines items, price lists, sales orders, and receiving transactions. It also describes how the cost of return merchandise authorization (RMA) transactions is calculated as the current unit cost for the item in inventory.
The document describes the process of setting up an approval hierarchy in Oracle Apps. It involves defining jobs, positions and employees, building the position hierarchy, creating approval groups, assigning approvals, and setting the default hierarchy on document types. The example sets up a three-tier approval hierarchy for purchase orders, with purchaser, department head, and branch head approval levels based on purchase amount.
Mohamed Ahmed Mohamed Elshayeb is seeking an accounting position that offers training, career advancement, and challenges. He has a Bachelor's degree in Accounting from South Valley University with a grade of 71%. His skills include proficiency in Microsoft Office programs and personal skills of learning quickly, honesty, tolerance, presentation, observation, organization, leadership, teamwork, communication, and working under pressure. He has experience as a Receiving Accountant, Accountant, and in customer service.
A trip represents a freight shipment from one location to another. It consists of at least two stops - a pick-up stop and drop-off stop. When an order is placed and lines are booked, Oracle Shipping Execution allows a transportation planner to automatically create a trip for each item from its inventory location to the customer's shipping address in one process.
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
Sales orders over $10,000 require manager approval. The manager logs into the "GE Sales Order Approval Manager" responsibility to approve pending orders. There are two approval options: 1) approving multiple orders simultaneously by searching for orders on hold and selecting them, or 2) approving a single order directly from the sales order screen. Once approved, the hold is released and emails notify the relevant parties to proceed with processing the order.
The document discusses the iProcurement system used by the Chicago Public Schools for requisition and purchasing. It provides an overview of the system's features and functions, including creating requisitions, shopping for items, managing approvals, receiving items, and using item catalogs. The system aims to streamline the procurement process and make it easier for requestors to complete tasks from start to finish within a single online portal.
1. An account group determines the screens, fields, and functions used for a business partner's master record, as well as how their number is assigned.
2. Partner functions define the rights and responsibilities of each business partner in a transaction, and are assigned when creating their master record using an account group.
3. If a business partner takes on a new partner function, you may need to change their account group so the correct screens and fields are available.
Database Development Replication Security Maintenance Reportnyin27
The document discusses various database administration tasks including:
1. Creating stored procedures, functions, views and indexes
2. Configuring security using roles, permissions and encryption
3. Implementing database maintenance including backups, jobs, partitioning and monitoring
4. Setting up reports and notifications
3.2. Process Order Info (Change the name ComponentModule .docxgilbertkpeters11344
3.2. Process Order Info (Change the name “Component/Module
One to be the actual name of the module you are designing.
Repeat section 3.1 for ea. component)
3.2.1 Processing Description
Provide a Primitive DFD (SAD) or a Use Case Diagram (OOAD) and a brief
narrative
Customer
Sales Person
& Operations
Manager
Provide info
2.1
Create new
order
2.2
Update order
info
2.3
Search for
order
Order Data
Order Data
Search params
Order
Database
Invalid Data
Valid Order Info
Invalid search params
Search results
Valid search params
Search results
Valid Order Info
Invalid Data
Module 2.1 – Create new order
o Customer provides order information to Sales Person or Operations Manager (staff).
Staff enters data into system. If data is validated, system creates a new order in Order
Database and triggers Notification module. If data is invalidated, error message is
returned to Staff.
Module 2.2 – Update order info
o Customer provides order information to Staff. Staff enters data into system. If data is
validated, system updates order in Order Database. If data is invalidated, error message
is returned to Staff.
Module 2.3 – Search for order
o Staff enters order search parameters into system. If search parameters are validated,
system searches Order Database for order that fulfills search parameters and returns
search results to Staff. If system is unable to locate order that fulfills search parameters,
system will return failure message.
3.2.2 Interface Description
3.2.2.1 Module 2 – Process Order Info
There are several items that should be covered here:
If the component has a GUI, display the image of the GUI and define each
field, button, link on the GUI.
if the component receives data, describe the data coming in and where it
should go once it is processed (Input/Output)
If there is data to be passed to another component that should be listed
This section will have a detailed written description of what each button, link, data
entry field etc., does on the page, with an image of the proposed page layout, for
each page.
WSC – Order Processing
search
Job type
Media type
Catalog #
Printing/Engraving content
Order Processing
Create New Order Search Orders Update Order
Name of Customer (#cust_id)
Cancel
Order ID #
Type of Job:
Type of Media:
Media Catalog #:
Content to Print/Engrave:
W2
WSC - Message
Insufficient/Incorrect information
entered. Please verify data and try
again.
W2m
OK
Module 2 – GUI Control Info
Control Name
Control
Type Control Data Control Description
lbl_msg Label Name of
lbl_cust_name Label cust_fname + cust_lname
Display from Customer Database of customer first and last name
concatenated
lbl_cust_id Label cust_id Display from Customer Database of customer ID number
lbl_ord_id Label Order ID #
txt_ord_id Textbox Search
Enter Order ID # here to search for corresponding order from Order
.
The document discusses customer master data in SAP. It explains that customer master data contains key information about customers like addresses, payment terms, and delivery methods. It also describes the different account groups (such as sold-to party, bill-to party) and partner functions used to classify customer master records based on the business relationship. Steps are provided on how to create a new customer master record including entering required fields in the general, company code, and sales area data sections.
Report Actions In Odoo 17 - Odoo 17 SlidesCeline George
In Odoo 17, report actions allow us to define and manage various reports within the system. These reports can be generated in different formats such as PDF, Excel, and HTML, and can be triggered from different parts of the application.
This document provides instructions on how to configure various organizational and master data settings in SAP CRM. It includes steps on how to create organization models, sales areas, distribution channels, general attributes, business transactions, status profiles, organization data profiles, and item categories. Configuration is done using transaction codes and IMG paths provided. The document aims to explain the various configuration options and business purpose of each master data element in SAP CRM.
This document describes how to build and configure new functions in an Agados-defined application. It provides steps to create objects, forms, member sets, and event objects when building a new "Searching Customer Info" function. It also describes modifying existing objects like adding a new column when configuring the function. Similarly, it outlines the process to build a new "Registering Customer Info" function from creating objects to the final registration form screen.
Database Management Systems Lab manual (KR20) CSE.pdfAnvesh71
The document lists the entities, attributes, and sample data that would be used to model a product sales database using an ER diagram. The key entities are Products, Customers, Suppliers, Orders, Employees, Order Details, Categories, and Shippers. Attributes and primary keys are identified for each entity. Sample data is provided for each table that would be created. Relationships between the entities like Customers "place" Orders and Products are included in Orders are also described.
The document provides details about Kevin Bengtson's SQL portfolio, including several database projects and T-SQL queries projects with examples. It also outlines SQL server administrative tasks performed and an SSIS/SSRS project involving creating a MiniAdventureWorks database. The final section describes a BlockFlix database designed for a video rental store.
Intro to AppExchange - Building Composite Appsdreamforce2006
The document introduces composite apps on the AppExchange and describes the AppExchange Web Services API. It defines a composite app as a combination of a hook and a target. It then discusses the API's request-response model, supported operations like query, create and delete, objects, and how it uses SOAP and WSDL to define messages and endpoints.
This document provides prerequisites and instructions for creating customer master data in SAP, including:
1. Required roles, organizational units, number ranges, and account groups
2. Steps for creating general, company code specific, and sales area specific customer master data
3. An overview table outlining the process steps for creating a customer master record
Hands On: Create a Lightning Aura Component with force:RecordDataLynda Kane
Slide Deck from the 3/26/2020 virtual meeting of the Cleveland Developer Group presentation on creating a Lightning Aura Component using force:RecordData.
How to Customize POS Receipts in the Odoo 17Celine George
Shops and restaurants can run easily with the point of sale module. POS receipts give the order information to customers. By customizing the receipts we can provide order relevant information and increase our brand values.
Cucumber - use it to describe user stories and acceptance criteriasGeison Goes
BDD (Behavior-Driven Development): Way to create testable and automated behaviors that add value to the client before the existence of the source code, prevent behavior-based defects and generate a set of regression tests based on these behaviors.
The document discusses MongoDB transactions and concurrency. It provides code examples of how to perform transactions in MongoDB using logical sessions, including inserting a document into a collection and updating related documents in another collection atomically. It also discusses some of the features and timeline for implementing distributed transactions in sharded MongoDB clusters.
SenchaCon 2016: Handle Real-World Data with Confidence - Fredric Berling Sencha
To connect real model data to a view model, mess around with it, validate it, and then save it back to the server is crucial for any modern application. I will help you understand how some of the key features of the Sencha Ext JS classes work together to handle many of the real world challenges. We will take a closer look at the classes and configs that help us consume and handle the more advanced data structures. I will explain how they are connected and how you can tweak them to your needs. The focus will be on view models, data models, data sessions, proxies, stores, and associations, and how they all come together in a real world application.
This document provides a step-by-step guide for using LSMW to update customer master records in SAP. It demonstrates the process using both a transaction recording and a standard SAP object. The recording method involves recording a transaction to update customer data and then mapping source fields to target fields. The standard object method uses a predefined batch input interface to map source fields to multiple target structures. In both cases, LSMW reads source data, converts it to the internal format, creates a batch input session, and runs the session to update customer records in SAP.
The document discusses features of object identity, the role of OIDs, value and type constructors, and provides examples of valid time tables, transaction time tables, and bitemporal tables. It also discusses creating tables with employee data and calculating salaries, and compares intelligent databases with temporal databases.
This document provides an overview of creating customer and material masters in SAP SD. It explains how to create a customer master record using transaction code XD01 and populate fields like address, payment details, sales area. It also discusses creating material stock using transaction code MB1C, creating a customer material info record with VD51, and getting a material stock overview with MMBE. The document concludes by explaining how to create a material master for the sales view using transaction code MM01.
Personalization who i can restrict subinventory locator to store one item onlyAhmed Elshayeb
This document describes how to restrict a subinventory locator to store only one item using Oracle Applications functions and triggers. It provides an example of creating two functions to check the item and locator, and a trigger on the transaction form to validate the item matches what is allowed for that locator. The trigger will display an error message if a different item is selected for a locator that already contains an item.
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Sales Order needs to be automatically reserved, shipped & invoiced without an...Ahmed Elshayeb
Sales Order needs to be automatically reserved, shipped & invoiced without any manual intervention After Booked
كيفية عمل شحن وإصدار فاتورة مبيعات لأمر البيع بمجرد عمل إتمام لأمر البيع بون أي تدخل آخر
Roles determine user access to functions and data in Oracle Applications Cloud. Roles are arranged hierarchically to reflect lines of authority and responsibility. A user's access is defined by their roles in these hierarchies. Role-based security controls which users can access what data and functions. Roles group permissions and users are provisioned roles to allow access to only the appropriate data and functions.
Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On...Ahmed Elshayeb
Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On DFF On Sales Person In Item Reservation Window
كيفية عمل تحديد لقائمة اللوط لكل مندوب مبيعات حسب المخزن الخاص به في شاشة الحجز
Select All Record From Tools Menu On Find Receipts For Matching FormAhmed Elshayeb
Select All Record From Tools Menu On Find Receipts For Matching Form
كيفية إختيار جميع السطور أثناء عمل المطابقة في فاتورة مدفوعات بمجرد إختيار في القوائم
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كيفية تشغيل تقرير أو ما شابة من خلال شاشة معينةوتأخذحدود الإستعلام من علي السجل الي انتا واقف عليه
Joseph Lamar Simmons: Guiding Economic Vision for a Better 2025Joseph Lamar Simmons
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A (older) recorded demo may be viewed here:
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🇻🇳 Dr. Tran Quoc Bao – Vietnam’s Pioneer in International Healthcare
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His inclusion in this list is historic. He is the first and only Vietnamese healthcare CEO recognized among the region’s titans—proof that Vietnam is no longer catching up; it’s breaking ground.
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👤 Demand Gen & Growth Marketers
👤 Sales & Revenue Operations Professionals
👤 HubSpot Admins & Marketing Ops Experts
👤 B2B Sales & Marketing Leaders
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Qualifying Leads in Hubspot
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Personalization to restrict values in customer name and number lov in sales order form
1. Personalization to Restrict Values in Customer Name
,Number LOV in Sales Order Form
Purpose : Restrict Values in Customer Name, Number LOV in Sales Order Form
Example :
We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To
Default Operating Unit In Responsibility
Target :
Restrict Customer And Customer Number LOV
5. Find For Customer Table HZ_PARTIES PARTY
select party.party_name, party.party_number registry_id, party.party_type,
acct.cust_account_id cust_account_id, acct.account_number account_number,
acct.account_name account_description, party.email_address email_address,
nvl(party.gsa_indicator_flag,'N') gsa_indicator FROM HZ_PARTIES PARTY, hz_cust_accounts
acct WHERE (PARTY_NAME LIKE :1) AND ( acct.party_id=party.party_id AND acct.status='A'
) order by party_name
-------------------------------------------------------------------------------------------
7. 2. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
Add any Where Condition To Select
----- XX_CUST_NAME ----------
SELECT party.party_name,
acct.account_number registry_id,
party.party_type,
acct.cust_account_id cust_account_id,
party.party_number account_number,
acct.account_name account_description,
party.email_address email_address,
NVL (party.gsa_indicator_flag, 'N') gsa_indicator
FROM HZ_PARTIES PARTY, hz_cust_accounts acct
WHERE acct.party_id = party.party_id AND acct.status = 'A'
-- and acct.ATTRIBUTE17='Y'
and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL
where 1=1
and ORG_ID in (:parameter.old_org_id,-99)
and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID
and STATUS='A'
and SHIP_TO_FLAG is not null)
ORDER BY party_name
--------------------------------------------------------------------------------
8. b. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=SOLD_TO
Property Name = GROUP_NAME
Value = XX_CUST_NAME (The Same Name In The Previous Step)
SaveYour Work
Close Form
Switch Responsibility
12. Purpose : Restrict Values in Customer Number LOV in Sales Order Form
Example :
We Have In Customer LOV All Customer Defined In server And We Want To Restrict LOV To Customer Have Active Site To
Default Operating Unit In Responsibility
13. 1. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
Add any Where Condition To Select
14. ----- XX_CUST_NUM ----------
select acct.account_number account_number, party.party_name account_description,
party.party_number registry_id, acct.account_name party_name,
party.party_type, acct.cust_account_id cust_account_id,
party.email_address email_address, nvl(party.gsa_indicator_flag,'N') gsa_indicator
FROM
HZ_PARTIES PARTY, hz_cust_accounts acct WHERE (acct.party_id=party.party_id AND acct.status='A'
)
and exists (select CUST_ACCOUNT_ID from HZ_CUST_ACCT_SITES_ALL
where 1=1
and ORG_ID IN (:parameter.old_org_id,-99)
and CUST_ACCOUNT_ID=acct.CUST_ACCOUNT_ID
and STATUS='A'
and SHIP_TO_FLAG is not null)
order by party_name
--------------------------------------------------------------------------------
a. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=CUSTOMER_NUMBER
Property Name = GROUP_NAME
Value = XX_CUST_NUM (The Same Name In The Previous Step)
SaveYour Work
Close Form
Switch Responsibility