Hi
please check the license from System Administrator using Application Usage. Chances that your Inventory module not enabled
Regards
Shankha
Search found 27 matches
- Thu Apr 16, 2009 4:08 am
- Forum: Purchasing & Inventory
- Topic: Calendar Field Is Greyed Out on Org Parameters
- Replies: 3
- Views: 2079
- Mon Apr 13, 2009 1:32 am
- Forum: Purchasing & Inventory
- Topic: Error 032 inTax Calculation in PO
- Replies: 1
- Views: 2681
Hi please check the following area Ensure to select a location attached with Supplier Site level All tax related setups to be complete for the same location Need to check from Ebtax workbench if the same is invoked properly Check carefully your jurisdictions , regime flow and settings once again Fin...
- Wed Apr 08, 2009 7:16 am
- Forum: Order Management
- Topic: Single Inovoice for Multiple Sales orders
- Replies: 3
- Views: 3904
How AutoInvoice Grouping Works ------------------------------------ Grouping is used select autoinvoice lines from combining in a single invoice. Other words you use grouping rules to determine how you want autoinvoice lines to merge into individual transactions. For example, you may want to cumulat...
- Fri Apr 03, 2009 1:51 am
- Forum: Purchasing & Inventory
- Topic: Good In Transit in oracle ebs 11i
- Replies: 2
- Views: 1770
Hi Yasir Please note this thread is more aptly suited for Order Management Forum There are two possible setups. The first one is available in all versions of 11i. (requires Location and Address to be defined specific to Customer) The second setup process, which is more advisable, is only available i...
- Fri Apr 03, 2009 1:13 am
- Forum: Order Management
- Topic: Schedule Ship Date
- Replies: 2
- Views: 7612
Hi Standard ATP Code based on availability for the line items determines the Schedule Ship Date (SSD). Scheduling is a concept, which helps to place the demand in the inventory based on the availability. Scheduling helps with the following: * Find the availability of the items * Populate the Schedul...
- Fri Apr 03, 2009 1:04 am
- Forum: Purchasing & Inventory
- Topic: Asset Item Cycle
- Replies: 2
- Views: 1214
Hi 1.Create Asset Item 2.Specify Asset Category at Item Level 3.Create PO for Asset Item ,ensure Asset Clearing account gets defaulted as the PO Charge Account 4.Receive Item 5.Create Invoice for PO , ensure 'Track as Asset' flag is enabled.(This will automaticlly happen if correct Asset Clearing ac...
- Mon Mar 30, 2009 2:10 am
- Forum: Purchasing & Inventory
- Topic: Defining Inventory Item Charge Accounts
- Replies: 1
- Views: 798
Hi not sure what is your question , seems you have defined a new inventory org but while trying to define Inventory Categories found already exisiting categories. I am assuming there are already some exisiting inv org setup in the system and your Inv Categories are set at Master Level.Please check y...
- Mon Mar 30, 2009 1:41 am
- Forum: Application Implementation Method (AIM)
- Topic: Oracle ASCP Implementation !
- Replies: 2
- Views: 2213
- Mon Mar 30, 2009 1:30 am
- Forum: Order Management
- Topic: Difference between Oracle 11i and R12
- Replies: 4
- Views: 8626
- Mon Mar 30, 2009 1:27 am
- Forum: Order Management
- Topic: Scheduling line
- Replies: 3
- Views: 2339
- Wed Oct 29, 2008 7:19 am
- Forum: Order Management
- Topic: Order Management for Service oriented companies
- Replies: 3
- Views: 1962
- Tue Oct 28, 2008 4:11 am
- Forum: Purchasing & Inventory
- Topic: WMS -WareHouse Management System
- Replies: 7
- Views: 3851
Hi Gerry , in my last implementation , they used WMS .Though there was seperate consultant for the same , the basic setup required making the Inventory org WMS Enabled while setting up. As far i can recollect the Pre Requsite setups includes 1. WMS Org 2. WMS Rules 3. WMS Cost Groups All Matrial Han...