ERPstuff - Oracle EBS Community

Hi mlashin

I think you can't make warning on item master but you can use personalization to check the item expiration and give you an error message when you receive.

Hisham

Hi mlashin You can create sub-inventory with parameter quantities without costing by select the option Quantity tracked in sub-inventory and make asset sub-inventory = no (not checked). This allow to you making any transactions in this sub-inventory with quantities and trace them without any effect ...

Hi mjefri You can make another move transaction with the same quantity but using misc issue. Ex, you create Misc receipt for inv X with account 1234 and qty = 100 so now you can make the same transaction using miscellaneous form then select misc issue and in account field use the same account 1234 ...

Hi mlashin

I think the better way to prevent the line Quantity by using personalization. make 2 personalization in autocreate form and PO form.

In PO form, check if the PO source related to PR then make quantity field is not updatable else user can update the quantity.

Hope I can help you
Hisham

Hi mlashin You can test this solution, on the order type add new DFF contain the sub-inventory and create 2 order types with different price list and each order type use different sub-inventory and make personalization to get the default sub-inventory on Order form from order type. So when user ...

Hi agangyly

When you cancel PO line, you can't see the PO line in PO but you can see the PO line canceled through PO summary form.

There are a flag in PO line which display the line is canceled or not. the flag will be check if the PO line is cancelled.

Hope I can help you
Thanks
Hisham

Hi splinter2010 Please check the following steps: 1) Item assign to inventory organization which will be used in OM. 2) Check the item attribute for order management is assigned. 3) Try to add the price list in sales order type. Please check these steps and inform us if the error still appear or not ...

Thanks for your information

Hi mrehanali According to your scenario, the payment you need to load them in back statement, must be defined in GL for cash clearing accounts. So my advice to you is that all payments which was issued before 1-Jan-2013, create manual transaction for then in GL module form issue account to clearing ...

Hi Rafeek

Thanks for your reply and help.

My email: hiszaki@yahoo.com

Thanks again
Hisham

Hi mlashin please try to follow these steps: 1) Create new modifier (Promotion type). 2) Define new item in item master. this item must be expense item. 3) In the modifier summary, select your new item expense. 4) Press on Define Details button then select the 2 items A and B in get section (down ...

Hi mlashin You can define expense item and define new modifier with type Promotion and in the summary select this item expense and in the details, link the item A with quantity 2 and item B with quantity 1 with no price. My suggest is that use this item expense as a dummy item, this item hasn't ...

Hi Yacine According to your info, may be the order quantity means that the requisition which will be created to get this item = 77 according to min-max item details for that item. If you could explain the item details in the planning tab (Item master) and what report parameter you put it to can help ...

Thanks mjunaid for your reply.

If you please explain with more details (functionality) how I can add 3 different shipments in the PO although these inventory organizations related to different OU that the PO OU?

Thanks
Hisham

Hi sumit You need to check your setup in OM and AR modules. order transaction type must defined with AR import source and the invoice transaction type to can get the items from interface into this AR transaction type. Also you can check the AR interface tables to ensure that the OM transaction was ...