ERPstuff - Oracle EBS Community

Hi,

I try couple of time to upload a file (setup documents) without sucess.

Hi Admin,

Please help to upload the file.


Regards

Hi

Not possiable via Move order. In that case you use IRO to map the same bussiness process. (Internal Requisition Process, where you can build employee supervisor Approval Hierarchy.

Pls. let me know it you have help to map this process.

Regards

Dear

Go to : specific Inv. org. Inventory location

Define in address details Address a windows will popup
Enter address line 1
PO Box.
Country.

The above effor message will disapper.
Any help in this matter you can reac me imtiyaz.oracle[@]gmail.com

Regards

Dear Do the following steps 1. Move Order Timeout Period : 0 Days - Organization Parameters 2. Go to Inventory->Setup->Planners ? Define planner 3. Go to Item Master on the Item level define at General Planning : Assign Planner Note: You can?t define approval Hierarchy key like in Purchase Request o...

Dear All & Admin, I have business scenario as follows; Item is define as Dual UOM : Primary as : SQM Tracking : Primary Pricing : Primary Secondary : PCS Defaulting : No default Deviation factor : 20000% + Deviation factor : 20000% - Item : 10-0001-0001-0001 Description Cloth Blue Polyester Size...

Hi Dear

Go to Profile system profile option. In Inventory responsibilitiy

INV: Updateable item name : Make NO.

This will disable the ablility to update Item code.

Regards

hi

Not recommend to have alpha numeric, especially while sorting data for reports indexing time will be an issue. Plus is not a best practices to have Item code by Alpah numeric if stock item are in large volume.

Regards

Hi, As standard functionality, scenario like this Assume in PO their is attachment, once i see tool view document is shows me current PO in draft mode without attachment, how i see at the same time attachment without user clicking other option to see attachment. What the apps. Developer has to custo...

Hi Gurus, As we are expecting landing cost functionality built in 12.1.0.0, we did workaround for the time being. once materail is received, store keeper will not do any transaciton untill cost account update the item cost, all the cost is charge to clearing account, and then In AP, invoice work bea...

Hi,

Yes, it is possible.

Path
1 . Setup-Organizations-Subinventories
2. Select the Sub-Invetory
3. click OPEN-Accounts

Regards



How to give different Inventory Material Account for each sub inventories ? Is it possible to change material account at sub inventory level ?

Hi Item flex field is used by Application Common Modules-AK if you need to make relation ship to define an item in 3 segement segment 1 Manufacturer - independent segment 2 Product Family - independent segment 3 Product - dependent What is your secnario, if you can elaborate i can share my exp. Rega...

HI - Define User - Define Saudi HRMS - Define Flex field o Job o Position o Grade o People Group o Cost allocation o Competence - Define Business Group - Define Business Rule - Define CA - Define Calendar - Define Currency - SET Of BOOK - Define Operating Unit - Define Inter Org under operating unit...

Hi

Make a seprate price list and not include the restricted Item.

Give your feedback

Regards

Hi All & Admin, Pls. help me with a work around salutation. In our scenario I have to update the item cost after receiving the material. (indirect cost ? like custom duty, freight, clearance charges and so on). We don?t want to go for customization. Thanks a lot in advance for your help in this ...

Dear Very improtant parameter is missing. In PR unit price is mandatory, therefore in ITEM MASTER - PURCHASING ENTER VALUE LIST PRICE (ANY AMOUNT). IT WILL WORK. THEN GO TO PURCHASING AND run Requisition Import. For any reason at this stage any problem then you can run REQUISITION IMPORT EXECPTION R...