Extend Oracle Applications and mobilize your workforce
RFgen Mobile Foundations for Oracle are a suite of pre-written, validated solutions for Oracle data collection.
With flexible, quickly customizable mobile applications for Oracle distribution, process manufacturing, discrete manufacturing and more, RFgen
delivers real value now!
RFgen offers true mobile data collection solutions (not simple telnet) for Oracle that can easily be migrated between different versions whenever you upgrade.
Additionally, unlike other products, RFgen solutions do not require anything to be installed on your server!
All versions of Oracle E-Business Suite are currently supported.
Looking for a quick idea of what RFgen delivers for Oracle Applications?
Simply click on any item in the tree to the left to view summary information on showcased Oracle mobile transactions from RFgen.
Select RFgen and accelerate your mobile initatives
The RFgen Mobile Framework is an extremely flexible and reliable system that delivers a lot of options.
For example, any RFgen application can be easily configured for...
- Wireless - real-time operations around your distribution and manufacturing facilities
- Roaming - occasionally connected operations using on-demand cellular / WiFi methods
- Mobile - off-line operations where data is validated and exchanged at various intervals
- Voice - hands-free, eyes-free operation using automated speech recognition and text-to-speech
RFgen's advanced mobile architecture has repeatedly proven to significantly reduce the cost, complexity and uncertainty
that typically accompany wireless and mobile deployments. RFgen's Mobile Foundations for Oracle are specifically designed
to be...
- Comprehensive - a single platform that supports mobile, wireless, voice and automation solutions
- Flexibile - quickly adapt existing transactions to meet your unique requirements or create entirely new ones
- Affordable - RFgen deployments typically take less than 50% of the time and investment required by other systems
Let the experts help you improve productivity and optimize your supply chain; it all starts with a call to RFgen today!
InterOrg Transfer
This transaction is used to transfer inventory from one organization to another.
Upon completion, an Inter-Org Transfer record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Parent and Child Lots
- Lot Grade
- Serialized Items
- Dual Units of Measure
- Reason and Reference
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Move Order
This transaction is used to execute a move order.
Upon completion, a movement transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Parent and Child Lots
- Lot Grade
- Serialized Items
- Dual Units of Measure
- Reason and Reference
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Cycle Count
This transaction performs a guided item count.
Upon completions, a Cycle count record is recorded and approved in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Locator Control
- Parent and Child Lots
- Lot Grade
- Serialized Items
- Dual Units of Measure
- Reason and Reference
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Miscellaneous Transactions
These transactions perform both miscellaneous and account alias issues and receipts.
Depending upon the selected transaction a Miscellaneous Receipt, Miscellaneous Issue, Account Alias Receipt or Account Alias Issue transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Parent and Child Lots
- Lot Grade
- Serialized Items
- Dynamic Serial Numbers
- Dual Units of Measure
- Reason and Reference
| Optional Configurations
- Miscellaneous Receipt
- Miscellaneous Issue
- Account Alias Receipt
- Account Alias Issue
|
Item Inquiries
Item inquiries are designed to give your mobile workers easy access to your enterprise data.
Features Supported
- SubInventory
- Locators
- Lots
- Serialized Items
| Optional Configurations
- General Item Inquiry
- SubInventory Inquiry
- Locator Inquiry
- Lot Inquiry
|
Pick Confirm
This transaction is used to transact a move order (i.e. pick confirm), on allocated sales order lines.
Depending on the organization and item setup the user is prompted for subinventory, locator, lot and serial number for the picked quantity.
Features Supported
- Project and Task
- Locator Control
- Parent and Child Lots
- Lot Grade
- Serialized Items
- Dual Units of Measure
- Reason and Reference
| |
Pack
This transaction is used to complete or partial pack items for pick confirmed Sales order lines.
Depending on the organization and item setup the user is allowed to pack in existing LPN or create a new container for packing.
Features Supported
- Dynamic Serial Numbers
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Unpack
This transaction is used to unpack items from packed containers.
Ship Confirm
This transaction is used to ship confirm a sales order. The ship confirmed sales order should be pick confirmed and optionally packed.
Features Supported
- Dynamic Serial Numbers
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Receipts
This transaction is used to allow receiving of purchase orders from suppliers into a receiving locations and delivery of items to the final inventory destinations.
Depending on the organization and item setup the user is prompted for subinventory, locator and lot number for the received quantity.
Features Supported
- Parent and Child Lots
- Lot Grade
- Dual Units of Measure
- Dynamic Serial Numbers
| |
InterOrg Receipt
This transaction is used to allow receiving of transfers between organizations. It allows receiving locations and delivery of items to the final inventory destinations.
Depending on the organization and item setup the user is prompted for subinventory, locator, lot number or serial number for the received quantity.
Features Supported
- Parent and Child Lots
- Lot Grade
- Dual Units of Measure
- Dynamic Serial Numbers
| |
Inspection
This transaction is used to allow inspection of purchase orders having routing control set to Inspection required and the items are received into a receiving location.
Receipt Delivery
This transaction is used to allow delivering of already received purchase orders to the final inventory destinations. The purchase order should have routing defined as Standard or Inspection.
Depending on the organization and item setup the user is prompted for subinventory, locator, lot numbers and serial numbers for the received quantity.
Features Supported
- Parent and Child Lots
- Lot Grade
- Dual Units of Measure
- Dynamic Serial Numbers
| |
WIP Issue
This transaction is used to issue component items to a WIP job.
Upon completion, a WIP component issue transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Serialized Items
- Reason and Reference
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WIP Resource
This transaction is used to issue labor or resource amounts to a WIP job.
Upon completion, a WIP Resource transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Reason and Reference
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WIP Return
This transaction is used to return inventory that has been issued to a manufacturing WIP job back into inventory.
Upon completion, an inventory receipt is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Serialized Items
- Reason and Reference
| |
WIP Complete
This transaction is used to complete a manufacturing WIP job and receives the assembly into inventory.
Upon completion, a WIP assembly complete transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Project and Task
- Locator Control
- Serialized Items
- Reason and Reference
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WIP Move
This transaction is used to move inventory from one Operation Sequence and Intra-operation Step to another in a WIP job.
Upon completion, a WIP movement transaction record is recorded and updated in Oracle E-Business Suite (Oracle Applications).
Batch Input
This transaction is used to issue ingredients to a batch job. If the batch job is pending then it creates a reservation for the inventory.
Upon completion, if the batch job is in WIP or Complete status then it creates a material transaction in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Locator Control
- Parent and Child Lots
- Lot Grade
- Dual Units of Measure
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Batch Complete
This transaction is used to set the status of the batch job to Complete. The user can also enter the quantity of Products and By-Products completed.
Upon completion, the batch job is updated in Oracle E-Business Suite (Oracle Applications).
Features Supported
- Locator Control
- Parent and Child Lots
- Lot Grade
- Dual Units of Measure
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