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What is the difference b/w Item Categories & PO Item Category?

I want to know the Accounting Entries envolved in the Oracle R12 Internal Requisition and Internal Sales Order Process Flow for inter-org transfers.

Dear All, I want to restrict a user to his concerned inventory organization. We have 1 operating unit and 3 inventory organizations. How can I restrict a user that when he logs in, he can only see the inventory organization in which he can make entry or query. Even he wants to change the inventory o...

Dear All,

Can anyone tell me the steps to enter the Planned PO and Schedule Release of it.

Regards,
Amir

Dear All,

Can anyone tell me that how can I setup Automatic RFQ. So that ASL for particular items is setup and whenever a PR for these items is generated, system automatically generate RFQ for the PR to the specific suppliers and then Buyers can do further work on it.

Best Regards,

Amir Javed

Can anyone tell me the steps to create a Blanket Release using Autocreate fumctionality.

regards

Amir

ok

Baba jee!

Dear All, We have the following problems in the period after the Budget 2008 Upload in January 2008: 1. When the encumbrance of outstanding PRs & POs of 2007 are released in 2008 it reduces the encumbrance of 2008 instead of 2007, consequently the balance of encumbrance of 2008 becomes negative,...

Can anyone different b/w Budgeting and Forecasting and can we drive any type of forecast from budgets?.

I need a presentation on Internal Control Management. Can anyone provide me any presentation or documentation on this module of oracle applications.

After defining the notification list in the "Approval List" form, please run the "Synchronize WF LOCAL tables" program with following parameters 1. Orig System = ENG_LIST (Engineering Approval List) 2. p_parallel_processes = 1 3. p_logging = LOGGING I have to attach this program...

I have done setups necessary for Move Order Approval Step1: Define Planner Step2: Assign Planner to Item Setp3: Setup Inventory parameter "Move Order Timeout" (5 days) and "Move Order Action" (Approve Automatically) When I prepare Move Order and press 'Approve' button to send it ...

Can anyone tell me about how to make inspection of an item received in inventory.