ERPstuff - Oracle EBS Community

HI,
While Trying to Autocreate a PO from requisition we are getting the error,

Go to India Localization Purchasing responsibility

Oracle Purchasing> Autocreate

Enter the Requisition Number

APP-PO-14090 Document was not created
THANKS........

Hi all MY VERSION IS 12.0.5 I have 3 diifrent OPERATING UNIT...... 1)PPC 2)PI 3)PO WHEN I GO THROUGHT THE FOLLOWING NAV: RECIVEBLES:>SETUP>RECEIPT>RECEIVABLE ACTIVITIES AND I SELECT PPC ON OPERATING UNIT FIELD SYSTEM ALLOW ME TO SAVE THEDATA BUT IF I SELECT PI OR PO INSTEAD OF PPC AND TRY TO SAVE TH...

thanks a lot my friend can you please tell me in detail how to solve this problem.........

Hi all Ihave 3 diifrent resoponsibility 1)ppc recciveble 2)pi recciveble 3)po recciveble ALL THREE ARE DIFFRENT OU..... when i try to add the reccivable activity through ppc recciveble>setup>recceipt>Receivable activity then it allow me to save the data But samething I tring throught PI and PO RESPO...

electronic payment method: ex: suppose you buy some material from your supplier on 1-aug-2008 and your payment term 30days your banks name is A and your supplier's bank name is B so on 31-aug-2008 amount transfer from your bank 2 supplier's bank.... ON THIS TYPE OF TANSECTION WIRE METHOD IS USED.......

Hi

In This NAV: RECCIVABLE>SETUP>SYSTEM OPTIONS

LAST TAB(MISCELLANEOUS),There is one field Default country,
In this field We have to give our country name instead of USA.

OK.......THANKS.

I SOLVE IT..... THANKS LOT

Both Wire and Electronic are payment methods 1)Electronic:You genrate an Electronic payment File that you deliver to your Bank to create Payments. Use Electronic if the Invoice will be paid using EDI OR EFT. 2)Wire:Used to manually record a wire transfer of Funds between your BANK and your Supplier'...

HI IN R12 WE HAVE 3 DIFFERNT OU 1)PPC 2)PI 3)PO WHEN I TRYING TO CREATE THE REMIT TO ADRESS FROM AR RESOPNSIBILITY THIS NAVIG SETUP>PRINT>REMIT TO ADRESS AND CLICK ON CREATE REMIT TO ADRESS BUTTON OPERATING UNITS ARE NOT LISTED PLEASE CLEAR MY PROBLEM I ALREADY CHECK THE PROFILE OPTIONS THANKS........

HI
IN R12
WE HAVE 3 DIFFERENT OU
1)PPC
2)PI
3)PO
WHEN I TRYING TO CREATE THE REMIT TO ADDRESS FROM FROM RECC
RESPONSIBILITY
THIS NAVING
SETUP>PRINT>REMIT TO ADDRESS
AND CLICK ON CREATE REMIT TO ADDRESS BUTTON
OPERATING UNITS ARE NOT LISTED
PLEASE CLEAR MY PROBLEM
THANKS........