ERPstuff - Oracle EBS Community

Hi Srinivas

Check if your order management responsibility have access to specific organization & the item doesn't assignment to this organization.


Thanks
Hisham

HI Sivakumar

Thanks for your explanation for this point.

Hisham

HI esam

What I understand is that you want the warehouse value default from responsibility name?
If this scenario you needed you can use the defaulting rule to get the warehouse from responsibility but if this is not the scenario please explain more details.

Thanks
Hisham

Hi Venkatesh 3 way means (PO - Receipt - Invoice) so when the invoice entered & the match option will be with receipt, the system will display the PO quantities, receipt quantities & bill quantities. If you didn't receive any items in the receiving area (receipt function), the invoice will b...

Hi Venkatesh What I know is that if the item expense, you can use multi distributions for the same line shipment because you can distribute the expense item on multi charge account & the system able to select the charge account in case of expense item but the inventory item the shipment = distri...

Hi mshehata

Can you explain more details about the issue?

Thanks
Hisham

Hi redro

I think if you have a development team (write SQL) you can easy test this scenario & you can search on meta link, order management guide or web for create PL/SQL API in the OM rules.

I didn't have any documentation for my suggest but it's working now in our site.

Thanks
Hisham

Hi krishna This option allow you to add the flexfield values on screen without create the value first then use it on the form. Suppose you have a new account number will be used if this option is not selected then you must add this value in the code combination for that value & use it on the GL ...

Hi JP I have a workaround can be used for your issue by add a 2 DFF for each customer site & these fields read all inventory & sub-inventory you defined to link each customer with inventory & sub-inventory. Then create a package to get the default inventory & sub-inventory according ...

Thanks aruns

This site is very good.

I ask if there are any sites like this site contain video tutorials on purchasing - inventory - manufacturing - costing modules.

Thanks for your cooperation.
Hisham

Hi amjibart

I think you can assign all items to all inventories during the database you can search for this task in the metalink because we already do this task before when we start the implementation in our site.

Thanks
Hisham

Hi mshehata11

Also check the security level for the requisition document because if you define the security level on hierarchy & this user not in the position hierarchy it can't see any requisition.

Thanks
Hisham

HI Venkatesh These accounts defined as a default accounts in each inventory organization to be used in the inventory transactions. 1) Material account, when you received any item defined as costed item (like material) this account will be used in the receiving & issue this material from this inv...

Hi Pritesh I try your solution by update the calculate_price_flag, UNIT_LIST_PRICE , UNIT_SELLING_PRICE in the order management oe_lines_iface_all table & the order price are updated but when I received the items in the inventory the unit price return to cost price (requisition price not order p...

Hi stalin

You can restrict from editing(doing any modifications) for some / all journals by check the Freeze journals in the Journals source.

But this function will restrict the modification of journals for all responsibilities.

Thanks
Hisham