ERPstuff - Oracle EBS Community

Dear All, Can you please tell me the posible availabity in the system as per my requirements. We have Mainstore and we keep the stock for expensing items like printing and stationaries and computer supplies. exps code is picking up from the item master level if assigned. We have many departments (Co...

Is it possible to prepare the estimation in the system. We are using Oracle R12. any one who can help me to know this

Hi All, Can anyone help me to findout the best process for the following We are into fitouts, exhibition stands and signage business. currently we are doing manual estimation process which takes hardly an hour. we wanted to have the same process to be incorporated through the system. 1. we don't kee...

If it is inventory item Receipt then AP PO Accrual report is there and if the PO receipt is for expense item then you can use uninvoice receipt report
i think this will resolved your problem.

Hi, as far as i know there is one report called Transaction Historical summery which will give you the required details. you need to select the required field in column which you need to see the details. rest all activity to the items will be in Others. The date is important coz it will calculate fr...