ERPstuff - Oracle EBS Community

Hi, Through "Simulate Discrete Job" we can check what are all the components used for final assembly, their qty in inventory. After Checking, it can be converted in to discrete job. Where as while creating "discrete job" from discrete job window we cannot check components used, t...

Hi,

Please check the following

1) If encumbrance/budgetary control is on, Purchasing sets the status to Pre-Approved. Reserve the funds and try approving the document.

2)If the requisition is forwarded by the approver who has power to approve it.

Regards,
Phanindra

Hi All,

Can some one please let me know when an organization its cost type as Average costing or Standard Costing

Thanks in advance

Regards
Phani

Hi Manoj,

Define the cost for the Item in the costing
Run Standard cost update programme
Do the Miscellaneous Receipt

then you can see the "view accounting" from material transaction

Normally Inv valution accout will be debited for miscellaneous Receipt

Regards,
Phani

Hi All,

Can some one please let me know why repetitive scheduling in WIP cannot be used in average costing organization.

Thanks in advance

Regards
Phani

Hi Manoj,

If the items are transferred to non-nettable subinventories, onhand qunatites will not be visible.

Regards
Phani

Hi,

Please refer http://www.oracleug.com

Regards

Hi,

I am not able to upload the document. If you are still in need of it give me your mail id

Hi Imtiyaz,

Thank you for the reply.

It would be more helpful to me if you could also let me know regarding the accounts that were used when we raise Purchase requistion for Inventory Items and expense Items and receive them in to inventory.

Regards,
Phani

Hi All,

What is the difference between inventory Items and Expense Items?

Thanks in Advance

Regards,
Phani

Hi All,

Can some one please let me know what is the difference between Inventory Categories and Purchasing Categories?

Thanks in advance

Regards
Phani

Hi All, While receiving the items to inventory we are able to receive the items in decimals eventhough UOM is "EACH". For example: Item: **** UOM: EACH While receiving the item to inventory we are able to receive the items in decimals like 10.5, 10.25 etc., in to inventory. The same is hap...

Hi,

If HRMS is fully set up, then you may do this from HRMS responsibility


Regards,
Phani

Hi All,

Can any please send me a document on Iprocurement which incudes

1. Loading items in to iprocurement
2. Creating shopping carts
3. Creating shoping lists etc.,

This will be very useful for me in my project

Thanks in advance

Regards,
Phani

Hi Sandy,

Did you get the solution for the problem. If so please share it with me


Regards,
Phani