ERPstuff - Oracle EBS Community

Hi, Suppose i want to source the OSP job from 2 vendors. I have also defined a sourcing rule to source the item 50% from both the vendors. But when i release the job, the requisition automatically pics the first vendor in the sourcing rule. Since in OSP requisition is created after the Job is relase...

Hi, We are implementing ASCP/Demantra for one of our clients. They have a strange requirement. They have a single marketing and planning team for both the OU's. Based on the plant capacity they divide the demand between the two OU's. Can the same be catered through ASCP/Demantra. Can the system sugg...

Use the option button to schedule your concurrent program in standard submit request form in Oracle Apps.

Otherwise use dbms_jobs package to schedule requests from back end

We have 1500 Branches. We want user belonging to a particular branch should be able to access data from that branch only. At forms we have achieved this through form personalization. Can we also restrict data viewing in reports, such that user can only view data for his Branch. PS: we are implementi...

Hi Reddy, Each item is lot/sublot tracked. In the barcode sticker, we have captured the lot/sublot no for each item. In lot no, we have captured the W/O no and in sublot no we have captured the box/packet no. all the Barcode scanners have the functionality of reading the information from the barcode...

After Pick Release, u need to auto-create delivery no. After delivery no has been assigned, go to delivery tab and ship confirm

This feature is currently being used by many companies. I even got the chance to implement it for one of our clients. Lot/Sublot Feature was used to track the items

Define a new order type with work flow as return with receipt requires approval

This is because the user login that you are using don't have granted shipping permissions

Go to Oracle Order Management#61664;Setup#61664;Shipping#61664;Grants & Role Definitions#61664;Grants

Yes. you can use Oracle Alerts for sending email notifications.

Goto receiving transaction error table and delete all the records.

Hi Sajeedmujawar,

You can change the inv org to 02 while creating sales return. If you want to get inv org defaulted to 02 while creating return sales order, then define a new transaction type for sales return and define the default inv org as 02 there.

For printing reports in PDF, you need to start the DISPLAY ADAPTER on the server.