Prasad's Knowledge

  Oracle Fusion Supply Chain Management (SCM) has various year-end processes designed to close the financial year smoothly and accurately. The specific steps can vary depending on your organization’s configurations and requirements, but generally, you may need to complete the following activities: General Year-End Procedures for Oracle Fusion SCM: Inventory Reconciliation : Ensure that your physical inventory matches what is recorded in the system. Audit Transactions : Review all transactions for the year to ensure they are appropriately categorized and recorded. Close Periods : Close the accounting periods for various modules like procurement, order management, and inventory. Generate Reports : Run year-end reports for audit trails, analytics, and business summaries. This may include inventory valuation, turnover reports, and vendor performance reports. Open New Accounting Period : After completing all year-end activities, open the new accounting period for the coming fiscal year. Arc

Oracle Fusion Supply Chain Management (SCM) uses a variety of tables and views to store and manage data. These tables and views serve different purposes, like storing information about inventory, suppliers, purchase orders, etc. Note : Since you’ll be sending this information as bulk email, I recommend adhering to best practices for sending bulk emails, such as using a verified domain and email service that is reputable, to ensure that this information doesn’t go to spam folders. Here’s an overview of some of the standard tables and views: Tables: PO_HEADERS_ALL  — Contains information about purchase order headers. PO_LINES_ALL  — Contains information about purchase order lines. INV_ITEMS  — Information about inventory items. FND_USERS  — Stores data related to Oracle Fusion users. CST_ITEM_COSTS  — Contains item cost information. OE_ORDER_HEADERS_ALL  — Stores header information for orders. OE_ORDER_LINES_ALL  — Stores line-level information for orders. RCV_SHIPMENT_HEADERS  — Contain

  The Oracle error FRM-92060: Failed to connect to the server typically occurs when you try to launch an Oracle Forms application, but it fails to establish a connection to the server. This can be due to various reasons, such as network issues, server misconfiguration, or problems with the Oracle Forms client. Here are some standard troubleshooting steps: Network Issues Verify if the server is accessible from the client machine. You can use the ping command for this. Check if the server ports are accessible and not blocked by a firewall. Server Configuration Ensure that the Oracle Forms Services are running on the server. Check the formsweb — cfg and default.env files for any misconfiguration. Client-side Checks Ensure the Java Runtime Environment (JRE) is installed and configured on the client machine. Clear Java Cache and browser cache. Verify if the browser settings allow the Oracle Forms applet to run. Logs and Traces Check the server logs for any errors or warnings. On the client

  Subject: Kickstart Your Career with Oracle Fusion SCM Jobs for Freshers Dear [Candidate’s Name], We hope this email finds you well. We understand that stepping into the professional world can be a daunting experience. That’s why we are excited to introduce many job opportunities in Oracle Fusion Supply Chain Management (SCM) tailored explicitly for freshers like you. Why Choose Oracle Fusion SCM? Oracle Fusion SCM is a cloud-based solution that provides functionalities across the supply chain cycle. This makes it one of the most sought-after skills in today’s job market. By specializing in Oracle Fusion SCM, you’ll be opening doors to roles in: 1. Procurement 2. Product Lifecycle Management 3. Order Management 4. Logistics and Inventory 5. Supply Chain Planning Requirements: - Bachelor’s degree in Supply Chain Management, I.T., or a related field - Basic understanding of supply chain processes - Familiarity with Oracle software will be a plus Training and Certifications: We recommend