What Move Order source types are available?

There are three Move Order source types:

A. Move Order Requisition


Generated by:


Manually generated request inside Inventory


Navigation Inventory->Transactions->Move Orders

The requisition is a manually generated request for a Move Order. May optionally utilize the approval processing - the requisition can optionally go through an Oracle Workflow approval process before it becomes a Move Order. If no approval process is used, the requisition becomes a move order immediately.

B. Replenishment Move Order


Generated by:


Kanban Cards when pull sequence calls for subinventory transfer (intra-org Kanbans)


Min Max Planning Report planned at the Subinventory Level


Replenishment Counts

Replenishment Move Orders are pre-approved and ready to be transacted.

C. Wave Pick Move Order


Generated by:


Sales Order picking


Internal Sales Order picking

The Order Management pick release process generates move orders to bring material from its source location in Inventory to a staging location, which is defined as a subinventory. In other words, a subinventory transfer.

Wave Pick Move Orders are pre-approved and ready to transact. Pick slips can also be genThere are three Move Order source types:

A. Move Order Requisition Generated by:


1. Manually generated request inside Inventory


Navigation Inventory->Transactions->Move Orders

The requisition is a manually generated request for a Move Order. May optionally utilize the approval processing - the requisition can optionally go through an Oracle Workflow approval process before it becomes a Move Order. If no approval process is used, the requisition becomes a move order immediately.

B. Replenishment Move Order


Generated by:


1. Kanban Cards when pull sequence calls for subinventory transfer (intra-org Kanbans)


2. Min Max Planning Report planned at the Subinventory Level


3. Replenishment Counts

Replenishment Move Orders are pre-approved and ready to be transacted.

C. Wave Pick Move Order Generated by:


1. Sales Order picking


2. Internal Sales Order picking

The Order Management pick release process generates move orders to bring material from its source location in Inventory to a staging location, which is defined as a subinventory. In other words, a subinventory transfer. Wave Pick Move Orders are pre-approved and ready to transact. Pick slips can also be generated for these Move Orders from Inventory with the release of the Oracle Order Management module.

erated for these Move Orders from Inventory with the release of the Oracle Order Management module.

What is a Move Order transaction?

Move Order is a request for a subinventory transfer or an account issue also known as an account transfer. Move Orders allow planners and facility managers to request the movement of material within the warehouse or facility for replenishment, material storage relocations and quality handling, etc. For all Move Orders the final result will be one of two supported transactions: subinventory or account transfer. Subinventory transfer transactions may still be initiated without utilizing the Move Order function if desired.

Oracle EBS INVENTORY QUIZ.................. Part 1

INVENTORY QUIZ


1.Repeat any Japanese you may have learned and what does it mean?


2.When your cursor has highlighted a menu navigation choice, what two stroke key sequence will show a list of all 'executable forms'?


3.Why can't you perform a miscellaneous transaction (receipt or issue) against the item - GO GREEN BAY?


4.What are the Oracle Inventory attributes settings to correctly identify an item as a kanban item? Don't list the routine Inventory item attributes that are for normal items, i.e. stockable, transactable, etc.


5.Of the three - Discrete, Repetitive, or MRP/MPS - which never employs the usage of Kanbans?


6.What is the last time this kanban item saw transactional activity: TOMS CANNY KANBAN ITEM?

Oracle EBS INVENTORY QUIZ.................... Part 2

INVENTORY QUIZ


1.What Item has the two words GREEN BAY embedded in it?


2.What is the On Hand quantity for this item?


3.Which sub-inventory is holding this on hand quantity?


4.Can this item be built in WIP?


5.Is this item purchasable?


6.What are the digits of the second segment (account segment) of the material overhead account in the costing info tab of the organization parameters for the PET Modality?

afmkinit.sh exiting with status 127

afmkinit.sh exiting with status 127
.end std out.
cp: error while loading shared libraries: libc.so.6: cannot open shared object file: No such file or directory
ch: error while loading shared libraries: librt.so.1: cannot open shared object file: No such file or directory
Skipping INSTE8_PRF
Skipping INSTE8_APPLY

AutoConfig could not successfully execute the following scripts:
afmkinit.sh INSTE8_SETUP 127
AutoConfig is exiting with status 1

Cause
For Oracle Enterprise Linux 5, Red Hat Enterprise Linux 5 and SUSE Linux Enterprise Server 10 , the LD_ASSUME_KERNEL environment variable should be unset before starting the installation. The installation fails when the LD_ASSUME_KERNEL variable is set by the dgetlnxver.sh file during the course of the installation.

Solution
Please apply the following workaround:
1. Open the <9i rdbms_oracle_home="rdbms_oracle_home">/appsutil/bin/adgetlnxver.sh file for edit.
2. After opening replacing all occurrences of LD_ASSUME_KERNEL with XD_ASSUME_KERNEL
3. Press the retry button in rapidwiz screen

SSL IMPLEMENTATION PLAN in ERP SYSTEM

SSL IMPLEMENTATION PLAN




The following picture shows a model plan for implementation of SSL in ERP System

Any https client request from client desktop to web tier will be redirected to application server host. There is a firewall between the two i.e. web and application server are in different zone and due to https protocol any credentials or data will traverse as encrypted.



Pre Configuration Requirements

To use SSL in ERP System we need to fulfill the following requirements:-

1. We need a certificate and an Oracle wallet for each of our application and web server.

2. If admin decides to authenticate the clients, the clients will need certificates as well.

3. We need to configure Oracle Application Server components

4. SSL is resource-intensive. So in case of heavy SSL traffic, we should consider getting an SSL accelerator

Steps to perform

The below are the steps that are needed to be follow to implement SSL in ERP System.

All this steps has to be performed once for each of the application and web server in ERP System

1. Create a wallet

2. Create a Certificate Request (CSR)

3. Submit the Certificate Request to a Certifying Authority

4. Import the Server Certificate to the Wallet

5. Modify the OPMN wallet

6. Update the JDK Cacerts File

7. Update the Context File

8. Run Autoconfig

9. Restart the middle tier services

Introduction to Oracle Database Firewall a oracle video

Find the video. Introduction to Oracle Database Firewall