ERPstuff - Oracle EBS Community

Hi Rehan, Please check with Finace team whether the Calender definition has been completed(COA), as you are aware calender needs to be defined at finance end. You will define a workday calender from Inventory to make sure that what all are the working and non working days for an inventory organizati...

Hello Guru's,

I would like to know how the application behaves in case of below scenario of different Costing Method:

IMO: FIFO Costing Method

Child INV Org 1: Averege costing Method

Child Inv Org2: FIFO Coating Method

Please suggest the impact if any.

Regards,
Jai

Hi Rafeek/Hisham,

Please can you share the document to me.

jai.msat@gmail.com

Thanks & Regards,
Jai

Hi Abeer,

Apart from above, please check these also:

1. OU
2. Source Type

Note: First Clear the receipt form and try once again.

Regards,
Jai

Hi Rao,

You have not mentioned whether it is Expense or Inventory items? and How about Account Generator Custom or Standard?

Please upload error documents which help in analyse and find root cause for problem.

Regards,
Jai

Hi Samudrh, I guess you are not using Order Management Module, and these values will pick from OM module onto Purchasing. Pl refer below: You need to set up these additional purchasing options to use internal requisitions. Order Type Pick the Order Type you defined in Order Entry / Shipping for inte...

Hi All,

Can anyone provide and help on the below issue:

User Not able to clear the currency field on supplier bank account .(R12.1.2)

For Eg: If a currency 'X' is already available and now user want to clear this field, but unable to perform. Value remain same as 'X'.

Regards,
Jai

Hi JP,

Did the resolved??

Regards,
Jai

Hi,

Please repopst your query, asit is not clear to respond.

Regards,

Jai

Hi Hariesh,

Just check for JRE installation and pop up blocks...and it will take nearly 30min tom open forms initially.

Regards,
Jai

Hello JP, Please check the Position hierarchy @ HRMS i.e, suer>>Manger>>HOD. Attach these Position hierarchy to puchasing Documents and unchaeck the check box Owner can apporve. Please check the apporval group assigned to these Positions. Once done with Position hierarchy definition please run Fill ...

Hello Friend,

Can you elaborate or explain a little, which will help in give accurate solution.

Regards,
Jai

Hello Siva,

You can able to do at the responsibilty level, please check.

sysadmin>setup>respo>query for respective respective respo.

Regards,
Jai

Hello Suresh,

While performing Receiving transactions against Release for BPA, in Receiving Transactions form you can select different locations accordingly depend up on the requirement.

Hope this suffices u r requirement. Anything else please do reply.

Regards,
Jai

Hello Friends, This is what I found the solution: Hope it may help you all. In Average Costing Organization, the Intransit Inventory Account is defaulted from the Organizaton Level Material Valuation Account. In average costing practice the intransit material is considered to be part of the total in...