ERPstuff - Oracle EBS Community

Hi; After searching different forums and reading materail it is came to know that it is not adviceable to convert non-opm Org to opm Org. Instead of doing this it is better to create new opm Org.

Regards
Mashood

Hi; We have an Inventory Organization and currently we are doing transactions in it. Now we want to modify it to OPM Organization. Please advice what steps to follow to convert the existing Organization to OPM Organziation, like Receive all pending transaction, all stock out etc .

Regards
Mashood

Hi; I have a scenario in OPM that; i want to select Inventory Item Stock on batch on the basis of quality parameters. We have entered quality parameters on Inventory Item stock and want to select stock on move order/batch on the basis of quality parameters so that same can be transacted. Inventory I...

We have a scenario that we give discount on different customers depending on criteria. For example list price is 300, and discounted price is 150, system calculated tax on discounted amount @ 17% i.e 25.5, but our requirement is to calculates tax on price 300 i.e 51 before applying discount. Please ...

Hi; Item attributes defind for Lot Expiration as given below; Lot expiration Control=Shel Life Days Shelf Life Days=365 Lot Control=Full Control Lot Split enabled Lot Divisible Issue: When transact move order system don't stock out the oldest lot. Please advice how to resolve the issue. I expect mov...

Hi; Can anyone help in restricting user to access subinventory. Suppose we have an Organization Org-A with different subinventories like STORE-1 and STORE-2 and we want to ristrict User that they access only one sub inventory like STORE-1 access by User-1 and STORE-2 access by User-2. Thanks and Reg...

Hi; Has anyone experience loading data using Receive Transaction Interface where (Receipt Routing=Inspection Required). Scenario is; want to create trasnaction as follow; 1. Create Receipt 2. Accept / Inspection 3. Stock Deliver to Inventory I have found solution where you can load data with Direct ...

I am using Interface table "CST_ITEM_CST_DTLS_INTERFACE"

After running request it gives follwoing error message;

The required sub element is either null or the default sub element is null.

Regards

Hi Israr; Please let me know how did you setup move order Approval setup.

Anyone can help in uploading Item Cost using cost Interface table. When Initially I created items these were created with 0 average rate, now I want to update average rate of all the items using Interface Table; please advice me give me the detail how can I update item cost of all the item using int...

Dear friend; Please guide me to understand the OPM for Textile Industry. I have some initial queries like; 1. Require some material to understand the OPM. 2. Does OPM cover the complete Textile process (Cotto > Yarn ..... > Finished Product) 3. How OPM handle Receipe and Construction Ticket concept....

Pls check the following definition of early days late and action in the supplier set up, item set up as these overide the receiving options. Pls reprodcue issue again; the po created as need to see the default came into the receiving control block of the Po. also check for user responsibility who ma...

A PO has been sent to an Approver; but later that approver has been Resigned or In Active, (PO is not approved by that Approver). Please advice; how to froward that PO to any other approver. How to handle this scenario.

Please advice how to handle the same scenario for Purchase requisition.

I have made an entry from Payable; When I posted the entry only single side affect (debit) appeared in GL. But credit side is not appearing. Please advice how trace the problem and how to resolve it.

Thanks and Regards

I think FSG will use GL_BALANCES table (for data).

Cheers,
Saravanan TG

Thanks; Saravanan