ERPstuff - Oracle EBS Community

For creating an expense item the attributes like stockable and inventory asset value is disabled is it correct.Also want to know during PO Reciept corrections for Expense item is possible?.

Regards,
Arul

Did all set ups for ISO (Internal sales order) concurrent programme create internal orders and order import is run but the Order child import (spawn) programme is not running due to this sales order number is not created.How to resolve this issue.

Regards,
Arulmurugan.P

In R12 Sales order is booked wanted to add additional charges by clicking >actions>Charges>No Lov is seen.These charges were to be created.

Regards,
Arul

Org is structured enabled the staging subinventory with locators but shipping is not happening getting completed with warning..............

Created all set ups for create accounting by defining ABC class and the cycle count was defined.Items are not getting listed out for entering the quantity after performing cycle count process.

Regards,
Arulmurugan.P

In Modifier what is the functionality of Bucket1,2 and 3.Can you elaborate briefly.I am not getting clarity from OM user guide.

Rgrds,
Arul

My shipping transactions form is showing exception error in "RED' since my ship date is earlier than the schedule date.Unable to clear the exception by going thro Tools>Resolve exception.To avoid this kind of errors enabled the Global shipping parameters check box "to allow earlier shipdat...

I need to have staging subinventory with locators , need to ship the fuel from Fuel tanks having splits like cabin1,2,3.How to address this in our Oracle?

Rgrds,
Arul

How can all delivery lines be split and manually grouped to a customer having 2 different sales order.Need to group all split deliveries in a single delivery id belonging to 2 different sales order of same customer.

Rgrds,
Arul

Can I Book a sales order for shipping date of Dec'10 where as my system date is Jan'11? What are the functionality possible to give old dates?

Rgrds,
Arul

Physical inventory while doing adjustments error is seen saying the "the item for adjustment is reserved and allocated".But in our case there is no Order management for Reservations to take palce.we are using only Inventory and Purchasing.Pls suggest us.

Thanks
Arul

This is a bug data fix is available to solve the issue.

Rgrds,
Arulmurugan

This is a Bug run the datafix provided by oracle will solve ur issue.[8D]

Hope Delivery invoice will solve ur issue as per the reqmnt........

Whichever shipment u know going to be recieved at USA at the time of converting PO set the distribution with Reciept routing type as Inspection reqd which will solve ur problem.Pls revert back...........if any doubts on this............................[:D]