ERPstuff - Oracle EBS Community

Dear

it will validate with inventory list always.
There is no set up involved as per my Knowledge

Raghav Bhushan[:)]

[:)]Hi All,

Please checck your Customer Ship to , Bill to Site (Price List might be attched there) i.e. price list is getting defaulted on the Order

AND for Udating the Price you will have to go that particular price list and update the Price as per demand.

Raghav Bhushan

[quote]Dear,i have a few problems related to Requisitions and PO`s Your help is greatly appreciated Problem #1: After the approval of requisition, we use autocreate functionality to make PO Now for example the requisition has one line of 500 units.I auto create that one line and in the PO make the q...

1. We were creating Approval Hierarchy consisting of 3 postions Requestor,Verifier,Approver. 2. from the requestor login we created one requisition and approved it, the status should change to Inprocess But it got Approved. 3. For that we changed the approval group and again run the fill emplyoee hi...