ERPstuff - Oracle EBS Community

Hi,
i have same requirement.
Mention default staging locator in shipping parameters.
or u can mention while doing Pick release.
Make sure Locators are defined in staging as well as source subinventories.

What are set up steps u perform?

Hi,
I am working on 11.5.10.2
while defining Document Types for PR in Approval Workflow <b>PO Requisition Approval </b> is missing from LOV's .
How to solve this issue
Thanks in advance

stockable item- laptop
Inv flag y
inv asset flag y
costing flag Y
stockable Y

2-non stockable item --pens

Inv flag y
inv asset flag y
costing flag Y
stockable N

3) Expense- Oil papers
Inv flag N
inv asset flag N
costing flag N
stockable N

Receipt Dr Cr Receiving A/c 100 At PO Price Inventory AP Accrual A/c 100 At PO Price Delivery Raw Material Sub Inventory A/c 80 At Standard Cost PPV A/c 20 Diff between PO ? Stnd cost Receiving A/c 100 At PO Price Invoice matching with PO AP Accrual Liability A/c 100 At PO Price Invoice Price Varian...

Hi
Use workflow: poxwfatc.wft
select following options to Y (YES) to modify the workflow.

Autoctreate_Doc
Auto_Approve_Doc
Cont_wf_For_AC_REL_GEN

i hope it will do.

hi
UOM is not ORG specific
chk in user guide

hi,
i check u r issue it is working fine in my instance
u just check that at the time of giving shipment ,CHARGE ACCOUNT get same for both the shipment and distribution

let me know


regards
amol

Hi,
according to me ,
This is the standard functionality
approvar has to open that particular order in order to see the tax details