ERPstuff - Oracle EBS Community

Hello Faraz

you can create DF on salesperson definition to put the percent 2% and create Custom Report to calculate commission as you want

Regards
Rafeek Goha

Rafeek.goha@gmail.com

Per standard function your requirement not allowed

you can use object and customize the form by personalization

you can use the long description field

Hello,
its avaliable with Approval Management Engine (AME)
send me your email address i will send you setup document
regards
Rafeek

Hello,
for your issue please go to navigation >setup >items >attriubte controll
open the form and down on the status attriubtes make purchasing under group name controlled at org level and press save then try to test the issue
regards
rafeek goha
oracle supply chain consultant

Hello, please refere to SQL statment to open the inventory period UPDATE org_acct_periods SET open_flag = 'Y', period_close_date = NULL, summarized_flag = 'N' WHERE organization_id = &&org_id AND acct_period_id >= &&acct_period_id; Regards Rafeek Goha Oracle Supply Chain Consultant

thanx ahmed but im not have any customization

navigation path/ work structure> grade > grade rate
put the name and units then press save get the error
FRM-40735: ON-INSERT trigger raised unhandled exception ORA 01403

Hello, please go to responsibility system administration navigate to Oracle Application Manager > Licence Manager it will open the HTML page under License choose products == License E-Business Suite then press continue button then next then select all then next to finish and ok return back to organi...

your inventory period closed my dear plz check and confirm
regards
rafeek
rafeekg209@hotmail.com

hello
could you please explian what you want to do exactly ??

dear
check the attribute for purchasing and try to make at org level
thanx

Hi, Check the following: Profile:- INV: Minmax Reorder Approval---Pre-approved PO: Release During ReqImport---- Yes Item master attribute:- List Price >0 Item organization attribute- Purchase-----YES Purchasable--YES Default Buyer name= Enter. Inventory planning method--"Min-Max" set Minim...