ERPstuff - Oracle EBS Community

Hi, according to business requirements,we add another business group.My Employee Name defined in two business groups, and i have 2 purchasing responsibilities assigned to my user, each responsibility linked to Distinct business group,when trying to open requisition or purchase order for new purchasi...

Hi, STEPS The issue can be reproduced at will with the following steps: 1. Go to Inventory > Move Orders > Move Order 2. Enter the Transaction Type as 'Project Issue' 3.Project Clearence account is getting defaulted in the destination account. 4. Observe can not change destination account on the lin...

Hi, STEPS The issue can be reproduced at will with the following steps: 1. Go to Inventory > Move Orders > Move Order 2. Enter the Transaction Type as 'Project Issue' 3.Project Clearence account is getting defaulted in the destination account. 4. Observe can not change destination account on the lin...

Hello, I have a question about physical inventory: when i took snapshoot and create tags of the subinventory not all the items included in the snapshoot ,i have founded that there are items not included . i noticed that the system takes snapshoots only on the items that have transactions in this mon...

Hi,

Is there any control method to restrict the user when defining new item code to make the char Caps only not small for example to prevent

duplication in the item definitions.

thanks

yes

Hello Dear,

Please,i need a document OR Note that explains the purchase contract module

thanks

Hello Dears,

For the specific item: the number exists in onhand quantity form is 73 from outside but when entered in availability the number is 24,i can not know why?it should be the same.

thanks

hello dears,



in our bussiness the security level of PO is Purchasing & access level is full .... how can i know the user makes the revisions on the po?



thanks

Hello Dears,



while performing misc transactions the user enter an incorrect account , How Can I handle this issue?



thanks

Hello Dears, While running the inventory (Material account distribution summary) report at 1-aug -2010,it is an opening balance date of our business , and run another report (inventory value report by subinventory) at the same date for comparing , i found the difference between The total values of b...

hello dears,

How we make a distinct discount per every item on the purchase order?

thanks

Dear all,



I'm not able to open the Move orders, when trying to open the move orders created by another users ,i can't



if there is a profile option that control this case



Please advise,

hello dears,



i created a responsibility contained (requsitions and master items) , when the user enter to requsition summery and click Find



no requsitions appear , but when i enter by my user name i can see all requsitions.



thanks

Hello dears,

Please Provide a solution or any work arround to change the UOM of the item has on hand quantity .

thanks