Search found 79 matches

by arun1203
Thu May 01, 2008 2:23 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Difference between Asset Cost and Sum of Cost of S
Replies: 0
Views: 475

Difference between Asset Cost and Sum of Cost of S

Dear Members[:)], I have an asset for which the cost is shown as 1,672.696 at header level in Source Lines window. But when I summed up the cost of the source lines of the same asset it is coming as 3345.392 (which is double of the amount shown at the header level). Can any one please tell me why th...
by arun1203
Thu May 01, 2008 2:00 am
Forum: Purchasing & Inventory
Topic: Automatic item numbering in inventory
Replies: 2
Views: 1955

Hi Raja [:)], As far as I know there is no standard functionality in Inventory by which you an set auto creation of <font color="red"><b>Item Number </b></font id="red"> in Inventory. But you can acheive this by <font color="red"><b>Customizing</b></font id="red&qu...
by arun1203
Thu May 01, 2008 1:52 am
Forum: Purchasing & Inventory
Topic: Purchasing Interfaces
Replies: 3
Views: 1549

Hi [:)], <font color="red"><u><b>Open Interfaces in Purchasing</b></u></font id="red"> In Purchasing we have the following Open Interfaces/API(s). <font color="red"><b>1.Requisitions Open Interface:</b></font id="red"> With this open interface you can automati...
by arun1203
Thu Apr 24, 2008 2:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Posting in GL
Replies: 9
Views: 3189

Posting in GL

Dear Members [:)], I have a requirement which is as explained below: For a certain GL Super User responsibility, I want to restrict the posting for certain categories. For instance let us say I want to restrict the posting for a journal category 'A'. So,as soon as user queries the journals with cate...
by arun1203
Wed Mar 26, 2008 8:54 am
Forum: Purchasing & Inventory
Topic: Increase in PO price at reciept
Replies: 8
Views: 2848

Hi Naresh [:)] , Create a Purchase Order with amount 30. Now raise an invoice with an amount 35 for the respective Purchase Order and match the invoice with the PO. While matching the PO in distributions screen change the match amount to 35 from 30. Validate the invoice and you can pay it. <font col...
by arun1203
Wed Mar 26, 2008 1:59 am
Forum: Purchasing & Inventory
Topic: need advise urgently
Replies: 1
Views: 995

Hi [:)], If you are trying to take the opening balances into your inventory then you should use the <font color="red"><b>Miscellaneous Receipt Form</b>.</font id="red"> Configure your <font color="red"><b>Data Loader </b></font id="red"> with Miscellaneous Rec...
by arun1203
Tue Mar 25, 2008 3:50 am
Forum: Purchasing & Inventory
Topic: Could not able to approve REQUISITION / P.O's
Replies: 2
Views: 1042

Hi [:)],

Can you give us the complete error message including its error code so that we can trace out what is the exact problem you have.

<font color="red"><b>Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com</b></font id="red">
by arun1203
Tue Mar 25, 2008 3:37 am
Forum: Purchasing & Inventory
Topic: Item master set up in Inventory
Replies: 5
Views: 2060

Hi Naveen [:)], You can consider Delhi (OU) as your <font color="red"><b>Item Master</b>.</font id="red"> Or if you want to keep all the transactions away from your <font color="red"><b>Master Organization</b></font id="red"> then you can go for a new <font co...
by arun1203
Mon Mar 24, 2008 6:40 am
Forum: Purchasing & Inventory
Topic: inventory
Replies: 1
Views: 951

Hi [:)], This is a generic problem with Inventory module. Just check whether you are able to access the <font color="red"><b>Org Attributes </b></font id="red"> form. If you are getting any error while accessing this form then you need to log a TAR to resolve your issue. <font co...
by arun1203
Mon Mar 24, 2008 1:55 am
Forum: Purchasing & Inventory
Topic: requisition is not approving
Replies: 4
Views: 1558

Hi Kishore [:)], Even though you have clearly mentioned that you have done all the setups like Approval Groups and Approval Assignments I still suspect you might be missing some thing there as you are able to approve Standard PO. Try to check once again the setups you made in Approval Groups and App...
by arun1203
Sun Mar 23, 2008 1:56 am
Forum: Purchasing & Inventory
Topic: Pending receiving transactions
Replies: 2
Views: 2191

Dear Swamy [:)], There is a good document in metalink which gives you all the details on how to remove the <font color="red"><b>Pending Transaction </b></font id="red"> before closing Inventory Periods. The document number is <font color="red"><b>303544.1</b></font id=&...
by arun1203
Sun Mar 23, 2008 1:45 am
Forum: Purchasing & Inventory
Topic: Inventory to Assets
Replies: 6
Views: 3215

Hi Ritz [:)], I have assigned Asset Category for an item which is already defined and undergone several transactions. System didnt gave any error or warning. So my answer for your question is YES. <font color="red"><b>Regards [:)], Arun Reddy. E-Mail:arunapps@gmail.com</b></font id="r...
by arun1203
Wed Mar 19, 2008 3:02 am
Forum: Purchasing & Inventory
Topic: Integration of Inventory with OPM and OFM
Replies: 0
Views: 571

Integration of Inventory with OPM and OFM

Dear Members [:)], As all of us know <font color="red"><b>"Oracle Inventory"</b></font id="red"> interacts with <font color="red"><b>"Oracle Flow Manufacturing"</b></font id="red"> and <font color="red"><b>"Oracle Project Man...
by arun1203
Sun Mar 16, 2008 2:26 am
Forum: Purchasing & Inventory
Topic: Regarding approval hierarchies
Replies: 9
Views: 2368

Hi Lakshminarayanan [:)], Through the standard functionality your requirement can be acheived. Let me brief you the working of <font color="red"><b>Position Heirarchies </b></font id="red"> by taking a small example. Let us consider the following setup cases: <font color="re...
by arun1203
Fri Mar 14, 2008 4:38 pm
Forum: Purchasing & Inventory
Topic: Change ship to organization for approved PO
Replies: 2
Views: 1422

Hi [:)],

I dont think this is possible from front end.

I think it can only be done by Data Fixing by updating some standard tables.

<font color="red">Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com[/b</font id="red">]