Search found 27 matches

by shankhaghosh123
Wed Jun 22, 2011 11:46 am
Forum: Purchasing & Inventory
Topic: EAM
Replies: 2
Views: 2640

Oracle eAM tracks the performance of assets (including rebuildable, rotable inventory items) using meters, quality plans, and condition monitoring systems. By effectively monitoring an asset?s operating condition, effective preventive maintenance strategies can be implemented. In addition to creatin...
by shankhaghosh123
Fri Jul 16, 2010 2:31 am
Forum: Purchasing & Inventory
Topic: Receipt Accounting for Tax not generated for PO
Replies: 1
Views: 1755

Last time remembered using the same there was standard bug and recommended Patch required to overcome
by shankhaghosh123
Fri Jul 16, 2010 2:28 am
Forum: Purchasing & Inventory
Topic: asset item
Replies: 3
Views: 2158

While define the Item in Inventory

1. Enable Purchasable Flag
2. Enable Stockable Flag
3. Enable Asset Flag
by shankhaghosh123
Fri Jul 16, 2010 2:26 am
Forum: Purchasing & Inventory
Topic: How to change PO price, items hv been received?
Replies: 3
Views: 2758

Suggest you to explore Retroactive Pricing feature in R12
by shankhaghosh123
Fri Jul 16, 2010 2:24 am
Forum: Purchasing & Inventory
Topic: Tendering Functionality in Oracle Purchsing
Replies: 2
Views: 1985

You may evaluate the Oracle Sourcing module for same .

Else Core Purchasing allows to capture RFQ,Quotation but Supplier participation will not be possible for same
by shankhaghosh123
Fri Jul 16, 2010 2:20 am
Forum: Purchasing & Inventory
Topic: Want to stop Receipt if Purchase order is 45 days
Replies: 4
Views: 2552

You may use Form Personalization to hide the OK button
by shankhaghosh123
Thu Apr 08, 2010 7:26 am
Forum: Purchasing & Inventory
Topic: Transfer from Project to another
Replies: 1
Views: 1223

Hi
you need to configure PJM then can perform Project transfer from Source Locator to Destination Locator
by shankhaghosh123
Sat Feb 06, 2010 1:00 pm
Forum: Purchasing & Inventory
Topic: Move order requisition with project
Replies: 1
Views: 1208

Hi Atif

i am assuming you are trying to create Move Order PR for a 'Inventory' item. Any Inventory item to be enabled with Project & Task needs to have Project Manufacturing installed and setup in accrodance.
Hope this answers your problem

Regards
Shankha
by shankhaghosh123
Fri Aug 14, 2009 7:14 am
Forum: Purchasing & Inventory
Topic: UPLOAD THE DATA IN DATABASE TABLE?
Replies: 3
Views: 1295

simple way of looking into this will be

1.Create control (.ctl) file and data (.dat or .csv) file with item and details
2.Load the same into any staging table
3.Create concurrent program to transfer the same to standard interface table.
4.Use standard program to import into inventory
by shankhaghosh123
Fri Aug 14, 2009 7:11 am
Forum: Purchasing & Inventory
Topic: Using Advanced Pricing in Purchasing--r12
Replies: 3
Views: 1959

In this case the most simple customization/personalization seeems to be that capture Discount at Header Level DFF and accordingly adjust price while defaulting Price in PO Lines.
by shankhaghosh123
Thu Aug 13, 2009 12:00 am
Forum: Purchasing & Inventory
Topic: Using Advanced Pricing in Purchasing--r12
Replies: 3
Views: 1959

Hi to look into integrating PO with Advance Pricing (QP). You need enable related QP Profile Options and define Price List with Modifiers / Qualifiers Further you need to create a Contract Purchase Order and refer the same in PO Agreement Number in Qualifier Attribute in the Price List While creatin...
by shankhaghosh123
Fri May 22, 2009 12:00 am
Forum: Order Management
Topic: Difference between Oracle 11i and R12
Replies: 4
Views: 8570

also new feature - Deffered COGS
by shankhaghosh123
Thu May 21, 2009 3:41 am
Forum: Purchasing & Inventory
Topic: Unable to approve Requisitions
Replies: 7
Views: 4808

Hi

Check the following
1. Default Buyer for the Item
2. List Price Mentioned for Item
3. Planner defined in Item
by shankhaghosh123
Wed May 06, 2009 12:17 am
Forum: Purchasing & Inventory
Topic: Question on Sourcing Rule
Replies: 3
Views: 1497

Saravanan I will explain with a scenario where in there are two suppliers with the same allocation percentage of 50% and rank is 1 for both suppliers, even then there shall only one release created in case of Purchase Order/blanket release,And the release that shall be created is against the first r...
by shankhaghosh123
Mon Apr 20, 2009 2:48 am
Forum: Purchasing & Inventory
Topic: Calendar Field Is Greyed Out on Org Parameters
Replies: 3
Views: 2067

Hi Arjun

please request your DBA , he will know