ERPstuff - Oracle EBS Community

In iprocurement when we
1)search an item
2) then click on to cart
3) It gets displayed on right hand side of the page
4) In which table this item is getting stored?

Regards,

SY

Hi All, 1) Created a new calendar. 2) Created a new organization "ABC". 3) Attached calendar to it. Now i am trying to open period for the new org "ABC". But i am unable to find any month? Also it gives message "no list of values" for "ABC" org. Is there any setup missing for this? Regards, SYR

Hi All,


When i navigate to the Manage approvals page in iprocurement .


We have Actions:


- Insert Approver

- Change Managerial Approver


Approver - Pat Stock

Add To Location - (Blank).


Why it is showing as blank , in other instance we can see as First Approver.


Thanks in Advance.

Hi ,

Can we call calling custom program from defualting rules in order management?

If yes where can we do that setup?

Regards.

Internal Sales order Status should remain Entered

1) I have created one PR -100
2) Approved it
3) Ran create internal orders
4) Login as Order Management responsibility.
5) Import orders
6) Searched for the ISO -200.
7) It

Hi Hisham,

Thanks for answer.

It worked.

regards,
SY

Hi All,

im unable to create autocreate a Purchase Requisition into a PO.

The status of PR shows returned, but in Action History it shows "Approve".

did any 1 faced such a problem.

If yes please share the solution.

regards,
SY

Hi,

Iam also facing the same problem.......!

Thanks

Hi,

Please see whether you done setup in Employee / Supervisor as well.

Remove the Supervisor for the "Requestor" and then try again.

Thanks,

Rehan

Hi All, We have certain requirement in PO module, We are applying a contract template on to the PO to create a contract. The detail steps are as follows: 1) Search for an Approved PO . 2)Click on Terms button. 3) It opens Terms and Conditions Form. 4) In there click Author Contract Terms button ...

Thanks

Jatin

Hello All, I have a contract terms layout in XSL-FO format. I need to format this layout since this is not in RTF format. has any one had made changes to this layout, if yes please discuss this here. If I need to modify Procurement Contract XSL (Contract_terms_XSLFO.xsl) template for my stuff how ...

Hi,

I want to upload data from legacy system in to oracle applications.

Like i want to upload Standard Clauses in Procurement Contracts.

has anyone before uploaded clauses from legacy system into Oracle Applications?

Can i any one guide me in this ?
its urgent

Thanks

Syed

Thanks arun,

Nice Explanation.

Rehan

Thanks,

Edmattu , finally close is removing the PO from the list of values.

Rehan