ERPstuff - Oracle EBS Community

Hi,

While creating new subinventory you will get the default cost from Org ID, but if you wana change the cost groups then go for changing the cost accounts in the elements, so that the cost gtoup gets changed.

Regards,
Kalyan

Dera All, Specially ADMIN This is Kalyan, I Have a business requirement with out of our clients, the flow is Client X is a Trading Org. mainly in to drop shipment. They have: - 1 BG, 1OU and 2 Inv Orgs. One located at US & Other in Iraland. Both the Orgs procure items form Chaina and send to the...

Hi

Pl check the item attribute shippable is checked in order management tab in item master.

Kalyan

Dear All,

Do remember the once the items is created you can never change the Primary UOM, only thing is that going for a conversion.

Or else you can delete the item if no transactions exist and create the same item with right UOM.

Kalyan[:)]

Hi, Setups required to use hierarchy for the dockments are:- 1) Defined as a EMP 2) Define as a buyer 3) Define job,position assine to EMP. 4) Define Approval Groups & Approval Assinments. 5) Define hierarchy as per your requirment & run"Fill emp hierarchy concurent" 6) In financia...

Hi Vanisri,

First we need to send the material back to PO, by correcting the receipt. that's what is cancelling the receipt.

Then go by cancelling the PO.

Kalyan choudary[:)]

HI Ben,

For this the cost manager and Material transaction infrefaces must be activated (Lanch them). so as to get costing effected and what type of costing you are in to?

Kalyan [:)]

Hi, I am not abel to open multy forms while working (Tool >>>close other forms--- is grayed out) what is the profile option to be changed? I have checked with the profile %Multy%Forms% and could't find any option. Or do I have to check my meanu? Regards, Kalyan

Dear, First you need to setup transactions types in OM, They are 1) Line type 2) Order type Define line type and assign it to an order, then only you will get the list of values. The navigation is Order management>Oracle Order management>setup>Transactions types > Define

No not in a single shot,