ERPstuff - Oracle EBS Community

Hi,

To do the following

with Application Developer Resp.
Click at Register
Select the Title Item Categories

then Check mark : Dynamic Inserts Feasiable

Let me know it you could not able to solve. So that i can send you the screen shots.

Regards

Imtiyaz

Hi 'Query caused no rows to be retrieved', this error could be you have customize the folder options. <i>why do we have the 'Copy to' option in Tools in the Quotation form?</i> For a very simple reason, from the approved PR spool, the requistion remain open, and when the requetor need to see the PO ...

Hi Hoanganhlongan,

Do the following

- Issue this material (Misc.)

- Receipt the material with the grade you desire and cost.

To my knowledge, you can't transfer from item to another item. if your find another soultion pls. posed here.

Regards

Hi RC, You are not following standard Oracle flow, apart from this still you will have another problem that is PR remain pending by the apporachyou have mentioned above. After RFQ, and QA analysis and approved qutation. Go back to Autocreate and take that PR and make the PO, then select the catalog ...

Hi Zeeshan, our developer did the simpliar secnario START 1. User enters purchase requisitions form 2. User enter PR line. When tabing from the quantity field the form will check if on hand stock exist for the organizations assigned to the item 3. Form will raise an Alert to inform the user about th...

hi

What i understand from the above requirement,

You have one operating unit
one Approval Flow (for both Local & Import)
but you want to assing two different users

Not Possiable.

Regards

Hi, Purchasing Reports Reschedule Requisitions Purchasing Location Listing Purchasing New Vendor Letter Report Purchasing Purchase Order Detail Report Purchasing Vendors on Hold Report Purchasing Receipt Adjustments Report Purchasing Receiving Exceptions Report Purchasing Savings Analysis Report(by ...

Hi Yes, we can map co. signatories. Level 1 Buyer - Limit Zero - Ahmed Level 2 Manager - Limit is 10,000 - Syed Level 3 General Manager Limit is 20,000 - Imtiyaz What happen when a PO value is 10,000, once syed is approved PO is released. What happen when a PO value is 10,001, once syed is approved ...

Hi,

If you are making PO from AUTO create PR-PO then you cannot change the Org, code, it come default as in PR.

Regards

Dear All, A very great business percent is based on L/C export, Oracle do not have this standard functionality, following are the scenario we are looking for map with any work around solutions. Customer has Credit Limit 200,000/- , He place an order with 500,000/-. For the remaining 300,000 he opens...

hi

In R12 you can create via CRM resouce manager the sales person. in receivables here u you can define the collectors :

Hi Dear, We are about to start shortly OPM Implementation plus BI. MRP 1 ( Material ) MRP 2 (Manpower and Machine utilization) Production order ( Process & discreet) Can someone send BR template and steps need for this moudle implementation. Thanks for your assistance. Regards imtiyaz.oracle@gma...

Dear All,

FYI, thier is no impact because of open deviation on item cost valuation, as primary UOM is used for item valuation.

Regads

Hi

We found the soultion. I want to share interest of all the members.

Via, Trans. Interface sub-Inv. Transfer with Locator from To.


Regards

Hi The business scenario as follows; After goods produces via interface production data is uploaded in the Oracle Inventory and as this warehouse is Locator control with default value ?000-000-00? Once the goods are moved to storage area, location is updated. My questions is there any open interface...