ERPstuff - Oracle EBS Community

Guys, I need some some help. I have Oracle Inventory installed and setup well. For inventory, the Item Form Folder Category Set = Inventory. The issue that im having is where i would like to define Asset Numbers. I have one Item defined under the inventory module, but when i query for it in EAM, in ...

EAM is about maintaining assets an organization has. It might be a manufacturing organization, and the machinery used in manufacturing tear and wear, hence the need for maintenance, and that's where EAM plays its part. You can refer to this document, which personally ive found useful. http://www.ora...

Hi there.

Try these out
http://www.oracle.com/applications/main ... -sheet.pdf

http://www.oracle.com/applications/main ... wp_eam.pdf

Regards

Raymond

Thank you all for the replies. I worked out the solution. The individual raising the requisitions was not given an appropriate position. There were duplicate employees. After attaching the position i ran the fill the employee hierarchy and it finally worked. Thank you for the contributions once agai...

Thanks for the Reply madhu,
I checked that one, and the purchase orders are quite ok, passing thru, only the internal and purchase requisitions are the ones not passing

Im able to raise Purchase and Internal Requisitions, but after submitting for approval, they are not going to the approver. When i query the requisition number, then "Tools>View Action History" Im getting this error: APP-PO-14288: This document is either incomplete or you do not have acces...

Ive got invoices that have been paid for in Payables and cleared in cash management. How ever, there's a problem that TAX was being entered on 2 lines in distributions and as a result the amounts when reconciling wont match.e.g. Line 1 Item and amount Line 2 TAX Line 3 TAX (this is where user made a...

Ive tried using the create accounting program, some are aprtially accounted, and some not. Is it mandatory that payment comes in first before create accounting?

Hi
I have a problem with Create accounting, when ive created an invoice and validate it, all is ok, but i cant create accounting since the check box is disabled.
I need some help, am i missing out something?

if u have a hierachy defined from Purchasing or HRMS, u can use the preferred on if u have more than one. In my case i use the main hierarchy. Approval workflow: Requisition Workflow start up process: Main Requisition Approval Autocreate Workflow: PO Create Documents Autocreate Workflow Startup Proc...

If u have Oracle payables/GL/Purchasing, u can define the tax codes under Tax. i.e 1.(N)Setup>Tax>Tax Codes if u don't have the Tax type, u have to set it up from Payables. 2.(N)setup>LookUps>Payables: query for "TAX TYPE", and add ur tax type, then back to step 1. u can also define the ta...

Guys Ive appended Tax on purchase orders that Ive created from Purchasing. But When it goes for approval, the line amount appears without the Tax(On the notification document) . What i want is that the approver should see the tax, and even when the document is approved, the tax should also appear on...

Heres a scenario: Company(X) purchases fuel from a certain supplier(Y), they can enter into an agreement to have a contract, so that the supplier supplies the fuel when needed and according to the contract, if one raises a PO eg:"CONTRACT FOR THE SUPPLY OF FUEL FOR THE PERIOD 2006 TO 2008"...

1st step : Profile option "INV: Min-max Reorder Approval" 2nd Step : Organization Item Min-Max Setup Here basically you set-up (item --> General Planning Tab) Inventory Planning Method (Select Min-Max), Planner, Make or Buy, Min-Max Quantity, Source ? Type, Source ? Organization/Subinvento...

go to system administrator, querry for the user name and then associate that user name with the person / employee name.