ERPstuff - Oracle EBS Community

Hello Friends, Here is one req. by client. As when we perform PR for item codes, the destination Org should be defaulted in Org. field.(LOV shows both assigned and Master Org). Now need to restrict Master Org from LOV. Can anyone suggest or solution for the above issue other FP. Thanks in advance. R...

Hi Friends,

Can anyone let me know the process of maintaining intransit account in average costing organization

Regards,
Jai

Hi All,

I do have same requirement for Purchasing, please can anyone expalin what is AME and how does it perform? As our org follows Position heirarchy.

Please some related docs if any.

Reghards,
Jai

Hi Naveed, Thanks for the reply, but i would like clear few things: I have nt defined any unit price for the item and item is not assigned to any price list and nor price list is attached to tansaction type. I did this tansaction in vision instance, where i just created item at INV responsibility an...

Hi Friends,

Can anyone upload or send the basic setups doc for Material Requirement Planning.

jai.msat@gmail.com.

Your immediate response or reply will be very helpfull.

Regrads,
Jai
9951700919

Hi Friends,

Can anyone provide the process flow and setup for Blanket sales Agreement and any related documents.

Regards,
Jai

Hi Massod,

Pls check for credit check holds option which can serve the purpose.

Regards,
Jai

Hi Friends,

Can anyone provide correct solution to the below issue:

'APP-PAY-06153: System Error: Procedure INIT_FORMS at Step 1'


Regards,
Jai

Hi Friends,

Can anyone to resolve the below issue, when i try to book the sale order.

"Quote could not be booked. Status code is Pending Customer Acceptance. Please see the workflow monitor or status window for more information"

Regards,
Jai

Hi Mr. Ghosh,

This is a valuable and usefull information and very thanks for sharing. If you can able to share any related documents which may help in further to work out.(Standard flows, setups etc.)

Regards,
Jai

Hi everyone,

Please share some mandatory setup of iSupplier, iStore, iprocurement and Sourcing documents, i just started to work on this modules.

Regards,
Jai

Hi Friends,

Error: "APP-FND-01016:Routine FDFRKS:Unknown Structure ID 0 for flexfield code GL # with application ID 101"

Please suggest some solution.

Regards,
Jai

Hi Friends,

ERROR: "APP-PER-52803: YOUR BUSINESS GROUP DOES NOT MATCH YOUR SECURITY PROFILE"

DEFINED OWN RESP. , GL, COA, CURRENCY, CAL ETC. AND WHEN TRIED FOR DEFINING BG, THE ABOVE ERROE IS POPPING UP.

Regards,
Jai

Hi Friends,

Project requirement on EAM, and dont know what is eAM. I worked on Inv , Po & OM. Can anyone please explain what is eAM.

Please share some related documents which can help me out.

Regards,
Jai

Hi Friends,

Can any one explain the work flow process of the following models:

ATO, CTO , PTO and any supporting documents which can help me in performing the cycles.

Regards,
Jai
9951700919