ERPstuff - Oracle EBS Community

Dear, I Enabled Everything and all the option is Mark Tick.. Still i am not able to get my Ledger while creating OU And One thing Which Complete Button ur saying I Click Complete Button in all the Detil Setup level. And there is no Concurrent Programme also Run Automatically Pls Guide me Thanks Muje...

Dear Karthikayam In the Accounting Option Reporting Currency Setup and Sequencing is not started Status and Remaing other Setup has Market with Tick Status. I check in the HR:Secrurity ,HR Business group is assigned to my BG At responsiblity level...The problem is still there... Thanks in Advance Mu...

Dear

I am not Able to find the Primary Ledger name while Creating the Operating unit (HRMS Module in R12 Vision instance)...

Please guide me ...

Thanks & Regards
Mujeeb Ahmed

[quote]Following the steps :-
Navigation :- Invoices->Entry->Invoice
1. Find the AP Invoice
2. Click the Action button and click the cancel invoice and OK button
3 create accounting this invoices


<i><div align="right">Originally posted by bush_9999

Dear Seniors We are facing a issue in PO form.... We Created a PO line DFF in the Po form... but that is nt showing in the OA PO Print Report.... Client Requirement is that it has to show in the Report Can any body guide me on this Its Urgent.. This is the first time i created DFF... And one more Do...

[quote]First you have to find out, who many item exist in the system lot control enable, second step miscellaneous issue all quantity balance of these items on specific date, then make all item lot control disable. third step miscellaneous receipt all item quantity balance on specific date. Imran Hy...

Dear we are facing a Performance issue in serial control items... like while receivng a material to the inventory and while issuing a material to the sales order the management has decided to proceed to no serial control before proceeding to that i like to the impact after changing that Note:We have...

Dear

If any body have this docs for regarding manufacturing implementation

pls forward to this id mdmujeeb.a@gmail.com

we are in the requirement stage...

it will be helpfull to me

Thanks
Mujeeb

and

We are using 11.5.10

and process is discrete manufacturing....

Dear Presently i am woking on SCM moudles, This is the first project in SCM... Can any one help me the regarding documents on this flow.... currently on desigin phase of manufacturing and job orders. which docs have to be made such as BR100 in financials. Pls if any one has send me on mdmujeeb.a@gma...

Version R12/11i? = 11i Instance PROD/TEST/VIS? = test Module? = inventory OS? = linux Dear I am facing a problem in defining a locators for the newly created subinventory... while defining a locators in the stocklocators form , in the subinventory tab newly defined subinventories are nt listing... i...

Dear

One of my Client has urgent requirement of hrms consultant

in riyadh...

Joining date with in 2 weeks...

note: candidate must be available in saudi arabia

pls forward ur cv mdmujeeb.a@gmail.com

Thanks
Mujeeb

Dear

I was Facing a problem while making a sales order

The price-list filed is not showing defined pricelist and also nt showing in
the price-list setup also?

Please guide me

did i miss any process

or any docs regarding price setup

is very helf full to me

Thanks
Mujeeb Ahmed
Ksa.

Dear

Adding Segments to the existing Accounting Flexfield or Segments

may be effects to ur functional setups...once try it in test instance,

check whether all are as per standard practice...or nt


Thanks
Mujeeb

Assalamalikum...

is there any requirement for functional consultant

i am looking for a change

waiting for ur replay

thanks