ERPstuff - Oracle EBS Community

Thanks Pritesh for your replay. for the second solution, if we update the price in the interface table before importing to Order. when we receive the goods in the inventory which price will be taken price from requisition (item cost) or price from order after update (price item). I try to follow the...

Hi Jai The KFF are the mandatory setup for some modules & without defining the KFF the application will not working. Let us take an example, the Accounting KFF must be defined before use any module in the Oracle application. In the General ledger setup -> Flexflied --> Key --> Define, inquiry fo...

Dear All

Please if any person has any idea about this topic. it's very urgent

Thanks
Hisham

Dear All, We have 2 OU?s. The first OU will make an internal requisition & the second OU will make internal sales order. The price in the requisition will be cost price. Is available to make the price in the internal requisition read from price list? Need your help urgent if this function can be...

Hi aayan I test your issue & found that, when you select action reject on PO for example, the message below appears but when you press OK button, the selection filed doesn't checked & still you can't receive the goods. I think your setup are right & if the application enable to select th...

Hi mshehata11 Please explain what items you mean for allocated, reserved? any way physical count or cycle count can use 1 sub-inventory or all inventory organization & divided according to your sub-inventory locator structure. So if you use a specific locator for reservation items, I think you w...

Dears I read before you can pay with functional currency any foreign invoice by select the functional currency bank account & make it multi currency used. So you can pay the USD invoice (foreign) with EUR (functional) but the clearing process will be with functional currency. Is this function ap...

Hi AIMAM The suitable way to correct these transactions are make a reversal miscellaneous transaction for these items. If you make a receipt transaction, now make a issue transactions with the same data (wrong data) then re-enter the data with right elements. If you can do this reversal in the same ...

Hi mshehata11

If you can explain your issue with examples to understand your requirement

Thanks
Hisham

Hi mshehata11 Let try the following: 1) When you check the forward flag, The approval Path display the current Hierarchy or not? if not then the user name used not in the position hierarchy. 2) After you select the approval path, Forward to not display I think because the security for requisition do...

Hi Rizwan to enable the DFF according to operating unit please follow these steps: 1) get the operating unit id for each OU. 2) in the define DFF segment, enter in the reference field: :$PROFILES$.ORG_ID & in the Synchronized with Reference Field: Yes (Check) 3) in the Context Field Values, ente...

Hi Ajeesh

According to knowledge the CM doesn't effect direct in the GL. any reconciliation from CM it make a new journal in both AR and AP so after clearing the payments or receipts, the new effect created in both modules & transfer to GL with new category.

Hope I can help you
Hisham

Hi kishorebhupati

I think you can change the document security level with status public to see the PO then re-update the document security level again or use the same person name with your user name & forward the PO to another person.

Thanks
Hisham

Hi tirumal First, please check your business if you want all branched with the same accounting structure? If yes, so we can define 1 legal entity then define 1 OU. Second, what the purpose of these branches, it used like inventory organization or each branch has the own business? So you need the che...

Hi FATHY when you assignment the position, job to the employee, there are a field for supervisor name you can enter the supervisor name. This link like the hierarchy but when you use this relation, the approval hierarchy will not used so when the employee create PO, it will be go to his supervisor d...