ERPstuff - Oracle EBS Community

Hello,

We have only payables and purchasing installed, is it possible to record the retainage amount or percentage while creating an invoice in the invoice work bench by matching it with a standard PO created in ORACLE Purchasing, we donot have services procurement and iProcurement.
Regards,
Israr

Hello,

Is it possible to edit a requisition i.e inprocess during approval. The requirement is that a user has created a PR and forwarded it for approval, now the approver using the "edit requisition" wants to add new lines in the same PR and approve it.

Regards,
Israr

Hi Every One,

Can any one share setup document of ORACLE iStore, i have just started with it.

Thanks in advance

Israr.

You can use the functionality of ABC analysis for this purpose. Like as you can classify you critical items as "A" category and can define the frequency of count to a higher level according to the importance of that item. Cycle count is a function used to audit your inventory in this you c...

Hi Every One, Can any one share his/her experiences regarding the structure of Item code i.e configuration of the system items flex field. I want to know what are the different ways / best practices world wide used for the structure of Item Code. Previously i have structured it with one segment char...

Hi Every One, Can any one share his/her experiences regarding the structure of Item code i.e configuration of the system items flex field. I want to know what are the different ways / best practices world wide used for the structure of Item Code. Previously i have structured it with one segment char...

Hello,

Can we setup multi level approval for Move Order. The standard approval is a single level approval is there any possibility to set up the approval of MO on multiple levels.

Regards,

Israr

Hello,

Is there any way to setup multiple budget accounts for one inventory organization.
The requirement is that the client has got multiple budget accounts for its inventory items where as in the application we can give only one encumbrance account in the ORG parameters.

Regards,

Israr

Hello Every one,

Can any one provide me the accounting entries sheet for cash basis accounting method.

Regards,
Israr

Hello Every one,

Can any one provide me the accounting entries sheet for cash basis accounting method.

Regards,
Israr

Hello Every One,
Can any one help me out in finding out what will be the accounting treatment for inventory transaction in cash basis accounting.
Regards,
Israr

Hello Everyone, Is it possible to track assets in FA with serial numbers defined in Inventory. we have defined serial control item in inventory, created PO for that item received items in inventory matched that PO in payables against receipts. we are not able to find serials numbers on invoice lines...

Hello,

There is no direct function for doing this.
However the workaround for this scenario is that you have to return the received qty by transaction of return to supplier after that you will have to revise your PO and get it approved.
Hope this helps.

Regards,
Israr

Hello Everyone, Can any one let me know do we have any solutions for tendering functionalities in Purchasing module. We have a client requiring this functionality their business practices are that they invite tenders for purchasing of goods and services more than the amount of 25k. After inviting te...

hi all

can any one tell me which mobile device oracle recomends for self service users.
we need to use self service features of eAM.

Regards
Israr