ERPstuff - Oracle EBS Community

Hi Anji i have performed all the setups required to implement the AME.But we got strucked up near Testworkbench. Here i am unable to run the test. when i am giving the transaction id some 452 which is there while creating it, that time i am getting Transaction id specified returned an incorrect no.o...

Hi All,

Can any body tell me the set ups for Invoice Approval in Payables.

Waiting for the reply.....

Thanks & Regards,
Manoj

Dear All,

While Iam Transfering the Invoice From Oracle Projects to Receivables, Iam Getting the following error.

PRC: Interface Invoice to Receivables is the Program to transfer the invoice from Projects to Receivables.

It is Rejecting stating that, Credit Memo Type not found.

Please Help Me out

[quote]Hi,

Is there any way to change the UOM once the item has been created? Or is there any work around for this to use different UOM other than defined for the item? We are using 11i.

Regards,
Vanisri

<i><div align="right">Originally posted by vanisri_mayya

Hi Roopa,

Please provide information in details.

Thanks,
Guddu

Hi All, I want to restrict the items in the sub-inventory when the items are over receipt.Here I went to the sub-inventory form assigned the item selected the Locators button went to Capacity tab there I have the max units as 50. Now when I am receiving that particular item or other item that sub-in...

Hey Phani, Here there's a new problem when I am performing the cycle count in the cycle count window in the Scope & Control Tab there we used to enable check box Unscheduled Entries. Wat does it mean & after every thing is over when I am going to Tools menu to "Perform full cycle count&...

Hi All, Here I wanna to change the pending Sales Orders. For e.g Let say I have booked 100 quantities of ABC item.The price of each item is Rs.100/-. There I dispatched 50 quantities only with price of Rs.100/-. Now here the management has decided to change the price from Rs.100/- to Rs.120/-. Here ...

Hey Phani,

Thanks for ur Support. If any queries I've will u shot out.

Wating for the reply....

Thanks
Manoj[;)]

Hey Phani, Thanks for ur support. Now another problem when I am doing any Miscellaneous Issues or Receipt I wanna to view the accounting entries wat's the Dr. & Cr. amount & wanna to see the accounts which is hitting.But when after doing the miscellaneous transaction I am going to Material T...

Hi Edmattu, Thanks for ur support, But where as some items like Car, Van, Buildings & so on, for these type of items I don't wanna to show the on-hand quantity for that wat shall I do. And where as Cos. r keeping the Pen & Papers in an subinventory with respect to their stock locators. I'm u...

Hi All, I just don't want to show the on-hand quantities for some specific items. Let me explain all of u witha an example. For eg:- Generally companies purchase n no.of items but maximum items they want to keep record like wat's the remaining quantity & so on. But some items r there which they ...

Hi,

It requires customization.

Thanx

Hi,

This is Manoj here. Well I am not able to perform the Inter Org transfer. After feeding all the details.Then clicking on taxes & entering the taxes & saving it. Showing error as duplicate price list lines.
Plz help me out.

Thanks & Regards,
Manoj