Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
wenjie
Posts: 30 Joined: Mon Jul 07, 2008 5:42 am
Location: Indonesia
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by wenjie » Fri Apr 24, 2009 4:01 am
I have been setup new organization , when i want inter-org receipt,
it pop up error ap-po-14376,
I have been check up a metalink , metalink say Period is not open
but I have open all period in Inventory, Control Purchasing Period,
Period In GL,
I'm confused because when i use miscellineous Transaction, it's Success
ANY one have idea, thx
rafeekg209
Posts: 68 Joined: Sun Jul 06, 2008 8:55 am
Location: Egypt
Contact:
Post
by rafeekg209 » Fri Apr 24, 2009 5:11 am
HELLO FRIEND
did u do the setup for inter -org parameter ?
wenjie
Posts: 30 Joined: Mon Jul 07, 2008 5:42 am
Location: Indonesia
Post
by wenjie » Fri Apr 24, 2009 7:07 am
inter-org parameter, shipping network ?,
can u guide me to check it
thx
rafeekg209
Posts: 68 Joined: Sun Jul 06, 2008 8:55 am
Location: Egypt
Contact:
Post
by rafeekg209 » Fri Apr 24, 2009 10:01 am
inventory - setup - organization - parameters - tools -inter -org
wenjie
Posts: 30 Joined: Mon Jul 07, 2008 5:42 am
Location: Indonesia
Post
by wenjie » Sun Apr 26, 2009 11:40 pm
i have been setup inter-org parameter, but it's still failed
wenjie
Posts: 30 Joined: Mon Jul 07, 2008 5:42 am
Location: Indonesia
Post
by wenjie » Mon Apr 27, 2009 10:13 pm
i have been setup 1 Purchasing responsibility for 3 Inventory Responsibility
how can i devine that receiving in 3 inventory responsibility get 1 purchasing option, receiving option, financial option in Purchasing Responsibility
thx
edmattu
Posts: 44 Joined: Mon May 26, 2008 9:40 am
Location: India
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by edmattu » Tue Apr 28, 2009 10:48 am
Please check in shipping network ehether "Manual receipt required" is checked or not.
Can you please provide steps you have followed for interorg transfer?
Regards
nusha1
Posts: 16 Joined: Tue Feb 10, 2009 7:41 am
Location: India
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by nusha1 » Thu Apr 30, 2009 5:59 am
Kindly check both organization period is open for Inventory, GL, Purchasing.
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