ERPstuff - Oracle EBS Community

Hello Rafeek

I will greatly appreciate if you can send me a copy as well to
amjibart@gmail.com

Thanks in advance...

Hello there You need to define an internal customer from AR, and then attach that person to a location which you associate with the inventory organization under location definition and inventory organization definition. If I understand your query, you want the source type of your internal requisitio...

Thanks a lot for the clarification...apparently some one already did that but that clears the part I did not understand.

Thanks a lot

Hello guys When I complete raising a payment process request in R12 payment manager, once I select on the format and print am getting this error "This payment instruction cannot be formatted. The payment document is already in use by payment instruction 175626. You must complete recording print...

Guys I have a challenge in setting up invoice approval. At the moment, there is invoice approval done through AME that is working fine, but I would like to create another one that has similar attributes as the first one, but on this one I want only the managers to approve. Your assistance will be gr...

Would you a bit clearer on your question. To check a requester on requisition go to requisition summary, enter the requisition number > find > Click on lines > then when you scroll to the right side of the form you will find the requester. Alternatively, if its an internal requisition run the intern...

Guys Im trying to setup invoice approval from other branches other than HQ, so that when an accountant created the invoice,the immediate manager does the approval. I added a DFF on the invoice lines, but when I test the invoice test workbench, its picking up the other rules that i defined earlier on...

Hello Hisham

Thanx for the update, I got to something indeed...
I thought there was another way through the application...
Let me see my options

Regards

Hi there

Try assigning the Business group profile option at responsibility levels?
, and check other applicable profile options as well

Hie there, you can also populate the Item categories value sets with the asset categories so that in when raising the requisitions / purchase orders you select this category and not a stockable item from the items field. This will depend on how you have configured your segments, if system items or i...

Hie there

First, which menu are you using? Is this a new menu you defined and attached to the responsibility?

Secondly, which requisitions are you raising? Internal or Purchase requisitions? Is this person defined as a buyer in the purchasing?

Regards

Gurus

I have an Issue with me. I defined all Inventory Organizations before I loaded the Items. Now I want to assign all 11000 items to the 21 inventory organizations.

I have tried importing per organization but it seems not to work...
I will appreciate your help and thanx in advance

Gurus

Im new to programming. Im using vb.net to create an application that should just update my 10g express database e.g. Emp Num and Emp Name. How ever, i dont have an idea how i can write code and implement the solution. I would appriciate your help

Thanx in advance

Gurus

I have prepared a Std Purchase order with the supplier and saved. I attached a service contract, but when i come to Reference Documents Tab, searching for the contract does not yield anything.

I need some assistance

Comrades

I would like to ask if it is possible to add Approval reasons that should appear on Quotations approval window? The ones that are there currently are too general.

Your input will be appreciated