ERPstuff - Oracle EBS Community

Dear Members, I am trying to create a sales order. But iam having two problems. I have two items they are as follows: <font color="red"><b>1. Item: 011602 Description: Charge Description Code Type: Charge Master</b></font id="red"> For the above item when Iam trying to create a s...

Hi Vaneetha, You have given a nice explanation. Can you please tell me why they have moved the data from RA_CUSTOMERS table into party tables? And the source where I can find the detailed information regarding this. Your reply will be of great help. <font color="blue"><b>Best Regards &...

Hi Anoop, Use the following query to get the list of all purchase orders which are pending for approvals. <font color="red"><b>select * from po_headers_all t WHERE t.authorization_status='IN PROCESS'</b></font id="red"> <font color="blue"><b>Best Regards & Thanks, A...

Hi Yemfola, Let me give you a detailed explanation by taking one real time example. Hope this will clear your doubt. <b>These are the brief setups for your clear understanding.</b> <font color="red"><b>Accrue on receipt = Y Destination type = Expense Item = expense Item</b></font id="...

Hi Santosh, There are three basic steps needs to be performed to enable Multi-Org. They are as follows: <font color="red"><b>1.Define Organization Structure 2.Convert to Multi-Org 3.Peroform setups unique to each operating unit like Finanical Options,Supplier Site setups etc.,</b></font id...

Dear Moderator, I kindly request you to ,if Possible configure the users mail ids so that when ever some one replies to their posts , some alert goes to their mail so that they can check the reply posted to their query. This simplifies lot of searching job in the forum. <font color="blue">...

Hi Jyothi, There are many scenarios which will various in accounting entries in Procure to Pay Life Cycle. Can you be more specific what exactly your looking for so that it can be explained well. Waiting for your reply. <font color="blue"><b>Best Regards & Thanks, Arun Reddy[:)]</b></f...

Hi Yemfola, It works similar to the other modules. The budget which you have defined in GL gets consumed as soon as a PO is created. Any queries bounce it back so that we can reply. <font color="blue"><b>Best Regards & Thanks, Arun Reddy[:)]</b></font id="blue">

Hi Kumar,

To acheive your functionality use the concept of Move Orders.

This will get you done what you want.

<font color="blue"><b>Best Regards & Thanks,
Arun Reddy[:)]</b></font id="blue">

Hi Ramesh, From the standard oracle manuals this what security hierarchy means. <b>Security hierarchies let you control who has access to certain documents. For example, you can create a security hierarchy in which only you and other buyers in that hierarchy can view each other?s purchase orders. Se...

Hi Sunil, There are many reports in Purchasing and below are some of them which are used very frequently in many organizations: 1.Printed Purchase Order Report 2. Blanket and Planned PO Status Report 3. Buyer Listing 4.Cancelled Purchase Orders Report 5. Contract Status Report 6. Expected Receipts R...

Hi Friends, Iam not an expert in WMS. This what I found from the standard Oracle Manuals about WMS which might be useful to you all. <b>The Oracle Warehouse Management system (WMS) is a component of Oracle?s Supply Chain Management and Manufacturing solution. It spans the areas of warehouse resource...

Hi, There is lot of difference between Purchasing and iProcurement technically and functionally. If you work on both the modules then you can plot so many differences. iProcurement is an advanced technology of Purchasing. A small example which I can give is buying an item. <b><font color="red&q...

Hi, Here there are two scenarios to be considered. You can create a <font color="red"><b>PO with Budgetary Control Enabled </b> </font id="red"> and <font color="red"><b>Without Budgetary Control</b></font id="red">. <font color="red"><b>Case1:</b></...

Hello,

Yes Org 1 ,Org 2, Org 3 , Org 4 are Inventory Organizations where as departments are Subinventories.

<font color="blue"><i><b>Best Regards & Thanks,
Arun Reddy[:)]</b></i></font id="blue">