ERPstuff - Oracle EBS Community

hi ,

Thank u for sharing useful PDF with us

hi,

i thought its not possible to utilize SO demand in Min-Max , we can perform this through MRP

hi,

Have you created Bom and Routing for Item B .

hi,

Unable to download from megaupload , can u pls send it through mail
raja_rthiyagu@yahoo.com

thanks in advance

hi,

Just View this Page

topic.asp?TOPIC_ID=1359

hi,

You just check the Item Attributes

HI, What Is AIM? Oracle?s Application Implementation Method (AIM) is a proven approach for Implementing Oracle Applications. Support for All Aspects of the Project AIM is very broad in its support of all of the activities within your implementation Object including: #61589;#61472;planning #61589;#61...

HI shiva , OM FREQUENTLY ASKED QUESTIONS-1 -------------------------- 1. Is the order number stored in any of the Workflow tables? The order number is not stored as a separate attribute. However, for the item type of OEOH, the ITEM_KEY is the OE_ORDER_HEADERS_ALL.HEADER_ID. And OEOL is the OE_ORDER_...

hi Arun 2. Check Whether You include this Item in Price List Check the SnapShot Attached with this Mail (Pricelist.jpg)[img]E:\6counts\PriceList.JPG[/img] 1. Item Availability (stock) not necessary for creating a slaes order. we can create sales order , if there is no stock then it will consider as ...

hi,

Any one pls explain What is item Aging ?

Thank in Advance

hi muthyala,

can you tell it briefly (which Profile Option)

Thanks in advance

hi,

Is there any way to find whether we are working in multiorg by just viewing the window

(interview question for my friend in interview)
thanks in Advance

HI, PAYABLES FAQ ---2 1. Q: How do I setup the supplier for electronic payment? ? goal: How to Setup a Supplier for Electronic Payment in Release 11i ? fact: Oracle Payables 11.5 ? fact: APXVDMVD - Enter Vendor fix: In order to use Electronic Payment functionality in 11i, you will need to perform th...

hi , <b>Payables Report FAQs</b> 1. Q: Where do I find information on correcting alignment issues for my printed reports? A: You will need to refer to Oracle Payables Printing information rather than to Oracle Payables Report information. Alignment issues are resolved by modifying your printer setup...

hi,

can we assign more than one approval for MoveOrder Transcation

Thanks In advance