ERPstuff - Oracle EBS Community

iam really interested...masha'allah and beltwafeek

i think you can but define it in your price list by item category not item number and don't forget your uom and value

purchasing-->purchase orders-->purchase order summary then search by your puchase order number or by approval status if you like...then click find and will be showed to you with it's approval status "supposed to be approved" then click on tools menu anc click on control you will find many ...

do you like to cancel them in 1 spot?if this then no problem

maybe it exceeds his amount limit...would you take alook on it?

which version you are working on dear and is there a note or an error appears to you?

Hi folks,
Is there an oracle distribution(inventory,purchasing,order management) consultant from egypt wanna work in a big industrial group there
if so please senf your resume to:
haitham_montaser@yahoo.com
thanks in advance

no my dear...there is no temp file error

i tried it already dear but the same result...i already opened a service request for this problem but still the same problem

hi folks, i am facing a problem in order management module (release 11.5.9) when i lunch pick release the order line/lines the request 'Pick Selection list Generation' which is running automatically phase is (completed)status is (warning)and the line/lines is back ordered in the same time i checked ...

dear Chakri here there are line statuses in regular so in sales order form because there is another form called shipping transactions form and it has her own line statuses after booking the order(from sales orders form) line status=awaiting shipping after making launch pick realease(from shipping tr...

Approval assignments:is for assigning your approval groups that you have already made to your purchasing document type like (Purchase Requisitions,Planned Purchase Orders,Standard Purchase Orders,Blanket Purchase Agreements,.....etc)to reach to it and approve or reject it To assign approval groups: ...

Approval Groups:Use the Approval Groups window to define and update approval groups like (GM,Buyers,Requestors,Directors,Section Heads)those people who can approve/reject your purchasing documents then for approval rules choose one of the following Objects: Account Range - (Required) For this option...

i really wanna know how to implement more than 1 level approval in move order (like requisition in purchasing) if anybody know please tell me

would somebody explain API'S,what does it mean?why we are using it and for what? thank you in advance