ERPstuff - Oracle EBS Community

Hi edmattu, 1)Can you please check whether any pending quantity is there still to be received for the PO? ans) No all quantity has been received. 2)Also check by entering the Particular PO in the "Receipt" form and what message or what line type you are getting ? ans) #1 Purchasing Receive...

I have a Purchase Order XX.
The total amount for the PO is 100.50

1) One Hundred Rupees and 50 Paise.
2) One Hundred dollar and 50 cents

How can i show this in words in a customize report?
where can i fine paise or cents in oracle applications? is it provided

Thanks in advance
Rehan

Please refer to the respective user guides (GL AP AR CM FA INV WMS PO HRMS) provided by Oracle.

Oracle Documentation

Rehan

Thanks you guys sharing vital information and knowledge.

Hi edmattu,


I followed the steps as suggested by you
Receipt Close Point----"Received"
Receipt Close Tolerance (%)---0

Still these steps dint resolved this problem.

Regards
rehan

IAM WORKING IN 12I

Hi niletra

1)Clear the buyer
2)status-approved
3) click-find

Regards
Rehan

Pending receipts should be identified from the received ones? I have a PO eg. 1 I have entered the required PO information and approved it as well. After this I do receiving for the items I have ordered. Then after receiving the items I should not see the already received PO number in the Receipt fo...

Hello joydip, To do SCM certification u have to follow the track For 11i - http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=148 For 12i which is an upgrade for 11i , its better for you to go for release 12i. http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?p...

Dear jaswant,

You can find in Oracle Documentation .
Its a user guide which has all Purchasing Setup checklist.

Regards
Rehan

Hello Vamshi, 1)i just want to open a closed Po. i want to make some changes in that is it possible? - Yes you can open a closed PO and you can make changes to it. - But then it will create a new version for the same document. 2) if i get status in Inprocess in PO what the next step i have to do? - ...

Hello farhat.

You can finally close a PO,

1) Go to PO Summary
2) Select the PO required to be finally closed
3) Go to Tools->Control
4) and select Finally Close

Hope this will resolve ur problem
Rehan

<font color="black"><font color="orange">I want to create a Purchase Order, which will be used for the Office rent for a period of two Years . Which Purchase Order Type should i use to make a agreement? Please help in using a correct PO type Thanks Rehan</font id="orange&quo...

Hi All, i want to use SQL*Loader script, If the bank provides account statements in a flat file, using a defined format like BAI or SWIFT940, you can use the Bank Statement Open Interface to load this information into Cash Management. I want want to load the account statements from flat file into Ba...

hi
Its really great Idea