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Is there any functionality in Oracle Apps that supports "VENDOR MASTER" gets created by one person and approved by different person. Example: Step 1 - Person will set-up vendor with all necessary fields, After set-up, vendor will not be able to be used to create an invoice or PO. Step 2 - ...

My client requirment is We are already implemented MDS, MPS, & MRP planning, but our problem is MPS not considering production planning. For example our monthly production capacity 60000, and we get a order from customer of 110000.So that we are unable to deliver that much quantity for that mont...

Hi,

Check inventory organization parameter,that item master organization attached properly with your inventory organization or not.

Hi,


Can anyone explain me How can I Map RTGS Payment in Oracle Payables..


Thanks in Advance

Check from Front end in purchase Order form .

Select 2nd Line of Purchase order, Then Click on shipment tab then correct the quantity after that click on distribution and correct the quantity...

After creation of automatic debit memo run the request from payables
?India - To insert taxes for Pay on Receipt"

Good work Saravanan ...

Hi
please check that your Inv org process manufacturing enable or not, if enable then I think expense a/c not default in po charge a/c.

Regards

Krishanu