ERPstuff - Oracle EBS Community

If you are using Avg Costing you may use Average Cost Update to increase the value of your item.

You may use Service Contracts to map the same requirements.

Service Contracts will give u more information then the sales order.

Is there any specfic reason for mapping agaist sales order and order management?

Hi Diwakar,

I can?t understand your requirement on cars.

Usually vehicle registration number are Serial Number, which can be tracked as individual since an install base record maintain all the related information. and you can use serial dff to capture all information related to car or cab details ...

Hi,

Please find some additional information on your requirement

Rounding Factor
---------------
ORACLE PURCHASING ONLY

Enter a number between 0 and 1. This factor determines how to round the
quantity on an internal requisition that results from conversions between
the requisition line unit of ...

Hi,

Hope You and Your company are doing a great job.

Here is my understanding of flows mapped to your requirements in oracle.

1. Create a supplying company as Customer with same name

2. Create a sales order for services (Moving goods from ur supplier company to your location)
3. AR Invoice will ...

Hi

move order issues are nothing but sub inventory transfers.

1. You can bring back the material using sub inventory transfer provided the material is avaliable with concern department.
2. If the material is consumed or expensed, you cannot take it back. In such as cases u may use miscelleneous ...

Hi,

Lot Merge can be enabled only if you enable lot merged Enabled check box in Inventory Tab,

While creating Inventory item , Please verify this lot merge check box enabled. If so you will able to merge lots.

Navigation: Inventory --> Item Master--> Inventory Tab--> Scroll to the Right Lot ...

Hi,

You can have one level of approval using form personalization. Remove the approve button using the form personalization and give the form without approve button to requisition officer, Once he saves the move order use planner functionality to trigger the notification to the next approver. In ...

Hi,

Run the Multi Org Qty Report.....


Regards,

Arshad

Hi,

Run Workflow background process for " PO Approval".


Regards,

Arshad

Hi

I cant understand your Query. But one thing i would like to share that, you can do Supplier Return process (RTV).

Inventory--> Transactions--> Receiving-- Returns.

Return the excess Quantity or return all the items to supplier and Receive back once again, meaning make a freshGRN Receipt of ...

Hi,

If you want to default your picking and shipping locators you can use Item Transaction defaults.

You can also use stock locator screen to define capacity, dimensions, co-ordinates...

Thanks,

Arshad

Hi,

Manual Method of Creating Documents.

Manual Creation Mode lets you specify which requisition lines you want to place on a document. You decide which requisition lines you want to combine and where you want them to appear on the document. Then you select the Manual button to create the document ...

Oracle Property Management is complete solution for Property and Real Estate Industry.

Existing Property Module is used mainly for maintenance of the assets (Property).

Oracle Property Manager has following functionality.

1. Complete Property management
2. Leasing
3. Space Management
4 ...