ERPstuff - Oracle EBS Community

Dear Friends,

Cany one list out what are the API's available in Order Management, Inventory and Purchasing

Regards,
Buddy

Dear All,

Please tell me when does Accrual Account shows debit balance and credit balance.

Regards,
Budddy

Dear All, In addition to Ms.Vanisri's query I have couple of questions. 1. Can we change the Primary UOM after the item is created and saved, as I have realised that the Primary UOM what I have given it wrong after saving but before performing any transactions on it. 2. Secondly can I change the Pri...

Dear All,

Can any body clarify me the basic difference between Oracle Purchasing and iProcurument and also the advantages of having iProucrement.

Thanks in advance

Regards,

Dear All, Any one of you let me know how to do acheive Parallel approvals for Purchase Orders. Ex: Mr.X is having a individual limit of 10,000 USD and Mr.Y is having also having individual limit of 10,000 USD. But if the PO value is more than 10,000 USD and upto 50,000 both X and Y should approve th...

Guys, Is any standard programme avaialbe to finally close all the purchase orders. Beacuse I have a bulk of purchae orders in which it is not possible to close individuallay which is very time consuming. So please let me is any programme available which will finally close all the purchase orders. Wh...

Dear All,

Can any one explain me how to default COGS A/C from Order Management Transaction types using Workflows.

Thanks in Advance
Buddy

Hi Gurus, Can any body tell me how to rectrict PO returns in Inventory. My scenario is after making receipt into Inventory and then matching the invoice in AP with still I'm able to return the above receipt to supplier. Due to this I'm facing reconciliation issues. Appriciate your early reply. Regar...

Thanks Dear,