Search found 79 matches

by arun1203
Tue Jul 24, 2007 12:06 pm
Forum: Purchasing & Inventory
Topic: Inspection of Item
Replies: 1
Views: 1230

Hi, If you want to inspect an item received into the inventory you need to do any of the following minimum setups. 1. In <font color="red"><b>Receiving Options</b></font id="red"> select the <font color="red"><b>?Receipt Routing? as ?Inspection Required?.</b></font id=&...
by arun1203
Mon Jul 23, 2007 7:07 am
Forum: Application Implementation Method (AIM)
Topic: RD 20 questions
Replies: 40
Views: 83304

Hi Members, I dont know the codes of various AIM documents like AS-IS Process, Business Process Re-Engineer,Business Requirement Definition,Business Requirement Mapping etc. Can any one give me the name of the document with the code like RD-20 etc. It will be of great help. <font color="blue&qu...
by arun1203
Mon Jul 23, 2007 6:32 am
Forum: Purchasing & Inventory
Topic: Purchase Requisition error ORA-20002:3108?
Replies: 5
Views: 6127

Hi Swapnika, If 'Workflow Startup Process' field for the respective document you are creating is not 'PO Approval' then do the following steps on your test system 1. Run <font color="red"><b>'Replicate Seed Data'</b></font id="red"> concurrent program. <font color="black&quo...
by arun1203
Mon Jul 23, 2007 6:17 am
Forum: Reports (Only Oracle Apps Reports)
Topic: BOM flexfield
Replies: 1
Views: 1680

Hi Venkat, If you want to print the flex field information in Oracle Reports you can use the user exit <font color="red"><b>FND FLEXSQL</b></font id="red">. I'm giving you a small example of how to use this user exit. <font color="red"><b> SRW.User_Exit(?FND FLEXSQL APP...
by arun1203
Thu Jul 19, 2007 12:49 pm
Forum: Purchasing & Inventory
Topic: Inventory - Clarifications
Replies: 1
Views: 1069

Hi Thiyagu, <font color="red"><b>1.Shortage Alerts:</b></font id="red"> If the available quantity is not sufficient while creating WIP Jobs ,WIP Schedules,Sales Orders then system generates shortage alerts based on your setups while doing Receipts , Receiving Transactions , Misce...
by arun1203
Thu Jul 19, 2007 12:28 pm
Forum: Purchasing & Inventory
Topic: Documentation
Replies: 2
Views: 2260

<font color="black">Hi Sun, I've no idea of what is RD 20 but let me explain you what is MD50. When ever you have a requirement like Reports Customization or Forms Customization ,first Functional Consultant will come into picture and he will prepare a functional document based on the clien...
by arun1203
Thu Jul 19, 2007 12:21 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: unable to get PO charge account
Replies: 1
Views: 1328

Hi Srinivas, <font color="orange">This is because you didnt specified some of the accounts while defining your organizations and subinventories.</font id="orange"> <font color="orange">Cross check all the accounts.</font id="orange"> <font color="blue&quo...
by arun1203
Thu Jul 19, 2007 12:12 pm
Forum: Oracle Forms & Reports
Topic: Forms and Report version in apps11i
Replies: 1
Views: 1192

Hi Sadiya, If you want to be an Oracle Apps Techno Functional Consultant you need to have good knowledge on the following: 1. Forms 6i( if you are using 11i) 2.Reports 6i(If you are using 11i) 3.Alerts 4.OAF The above said one are minimum requirement. Even learning workflow builder is good for a Tec...
by arun1203
Thu Jul 19, 2007 11:51 am
Forum: Oracle Forms & Reports
Topic: Report Parameter Based on 2 Columns
Replies: 3
Views: 3490

Hi, You are saying the report should be based on SAL or COMM. Do you mean that you need to group by SAL or COMM according to the selected value or is it some thing else. Can you please elaborate your requirement in more detail. <font color="blue"><b>Best Regards & Thanks, Arun Reddy[:)...
by arun1203
Thu Jul 19, 2007 8:41 am
Forum: Reports (Only Oracle Apps Reports)
Topic: Help for Query For Descriptive Flexfield
Replies: 2
Views: 1907

Hi Shona, You need to use the user exits and pass the respective information to them so that you can get the values of descriptive flex fields. The respective user exits are FND FLEXSQL and FND FLEXIDVAL. <font color="blue"><b>Best Regards & Thanks, Arun Reddy[:)]</b></font id="bl...
by arun1203
Thu Jul 19, 2007 8:25 am
Forum: Purchasing & Inventory
Topic: Validating Item Templates
Replies: 3
Views: 1477

Hi Sajeed, When you create a Template there is no standard way where you can validate your template. Then the question is what happens if you create a template with contradictory item attributes? The answer is Inventory validates all the user defined item templates when you apply for the items. If y...
by arun1203
Fri Jun 29, 2007 2:04 pm
Forum: Purchasing & Inventory
Topic: how to find Multi Org
Replies: 5
Views: 2252

Hi,
Is there any way to find it from the front end?

<font color="blue"><b>Best Regards & Thanks,
Arun Reddy[:)]</b></font id="blue">
by arun1203
Wed Jun 27, 2007 1:38 pm
Forum: Order Management
Topic: Unable to Create a Sales Order
Replies: 5
Views: 4561

Dear Members, Thanks for your reply. But my problem is when iam trying to do Misc Receipt I cant find the item. I want to know the way to increase these charge master type items. Even Iam not sure what is this charge master. Iam doing this on vision instance. Please help me. <font color="blue&q...
by arun1203
Tue Jun 26, 2007 3:12 pm
Forum: Reports (Only Oracle Apps Reports)
Topic: Use of Short Name in Reports
Replies: 2
Views: 1716

Use of Short Name in Reports

Dear Members,

Can any one tell me what is the use of short name in report registration.

<font color="blue"><b>Best Regards & Thanks,
Arun Reddy</b></font id="blue">
by arun1203
Tue Jun 26, 2007 2:50 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: ORIG_SYSTEM_CUSTOMER_REF in Customer Interface
Replies: 0
Views: 747

ORIG_SYSTEM_CUSTOMER_REF in Customer Interface

Dear Members, Can any one tell me what is the use of <font color="red"><b>ORIG_SYSTEM_CUSTOMER_REF </b> </font id="red"> coulmn in Customers Interface Table and what values does it store? <font color="blue"><b>Best Regards & Thanks, Arun Reddy</b></font id="blu...