Search found 139 matches
- Thu Jun 05, 2008 2:37 am
- Forum: Purchasing & Inventory
- Topic: Internal Requistions Setup
- Replies: 9
- Views: 4275
Thanks goldy for the info. Correct me if I'm wrong please,i believe I can skip the iprocurement setup steps and carry on those that has to do Order Management and Purchasing to reflect internal requistions. What are the options I have regarding the setup steps of internal requistions ? I would like ...
- Wed Jun 04, 2008 9:44 am
- Forum: Purchasing & Inventory
- Topic: Internal Requistions Setup
- Replies: 9
- Views: 4275
hello goldy, thank you for your answer . i have printed the note and it does seem very helpful. I need to check few things please: what is IPROCUREMENT? , what is it differ in from Oracle PURCHASING, regarding functionalities? , and do i need it to setup Internal Requistions? I would appreciate your...
- Wed Jun 04, 2008 9:11 am
- Forum: Purchasing & Inventory
- Topic: What is Requisition?
- Replies: 3
- Views: 1135
- Wed Jun 04, 2008 6:50 am
- Forum: Purchasing & Inventory
- Topic: Internal Requistions Setup
- Replies: 9
- Views: 4275
Internal Requistions Setup
Hello, We have the following modules of oracle ERP 11.5.10 installed and implemented: Oracle Purchasing, Oracle Inventory, Oracle HRMS, Oracle Payroll, Oracle Payables, Oracle Fixed Assets,Oracle Cash Management and Oracle General Ledger. Besides we have the following installed but not implemented: ...
- Mon May 26, 2008 5:45 am
- Forum: Purchasing & Inventory
- Topic: Inventory Report Query
- Replies: 0
- Views: 648
Inventory Report Query
Hello, The following report, with the following columns is required in oracle inventory: Item Code, Item Description, Qty on Hand, Qty Issued by X, Qty On Order, Expected deivery date,Toatl Received Qty, Total received Qty in 9 months,Total issued quantity in 9 months, Average monthly consumption, t...
- Sun Apr 20, 2008 5:38 am
- Forum: Oracle Forms & Reports
- Topic: report parameter
- Replies: 3
- Views: 1823
- Sun Apr 20, 2008 4:00 am
- Forum: Oracle Forms & Reports
- Topic: How to bring all records
- Replies: 1
- Views: 1497
How to bring all records
hello, i have the following line in a query: AND (mmt.ATTRIBUTE1)= NVL(:P _Subject,mmt.ATTRIBUTE1) It gives me only the not null "mmt.ATTRIBUTE1" records when the parameter is not entered. How can i modify this in order to bring all the records even where the column mmt.ATTRIBUTE1 is NULL ...
- Thu Apr 17, 2008 9:16 am
- Forum: Certifications & Trainings
- Topic: Download links for IZO-200, 211, and 212 - Usefull
- Replies: 13
- Views: 7319
- Thu Apr 17, 2008 9:11 am
- Forum: Oracle Forms & Reports
- Topic: report parameter
- Replies: 3
- Views: 1823
report parameter
Hello, I have created an independent value set "TESTING" that contains a list of values, which i have added, for the descriptive flexfield "Transaction history" in the "miscelleneous issue" form in the invetory module. I have attached the value set "TESTING" t...
- Sun Apr 13, 2008 5:17 am
- Forum: Business Intelligence (BI)
- Topic: Discoverer Version
- Replies: 0
- Views: 1247
Discoverer Version
hello, We are using Oracle Discoverer with E- Business Suite 11.5.10. We have configured it successfully and we can use it now through Discoverer Desktop 10.1.2.1. EUL version is 5.1.1 which i believe (Please correct me if I'm wrong) was created using Oracle9i Discoverer. I would like to check on tw...
- Mon Mar 17, 2008 6:53 am
- Forum: Application DBA & System Administration
- Topic: Failed to Start OSAgent
- Replies: 1
- Views: 2483
Failed to Start OSAgent
Hello, I get the following error when i try to launch discoverer plus page: Unable to connect to the Oracle Discoverer Application Server - Wide area network connection failed. Failed to connect to locator ****.abc.com_8000OracleDiscoverer Locator4 pointed to by locator.ior file at http://****.com_8...
- Sun Mar 09, 2008 5:04 am
- Forum: Purchasing & Inventory
- Topic: Change ship to organization for approved PO
- Replies: 2
- Views: 1423
Change ship to organization for approved PO
hello,
I have an approved PO that had been shipped to master organization (of items) by mistake. As we cannot receive the PO in the master organization, can i change the "ship to org" for an approved Po and how?
This issue is urgent please advise.....
I have an approved PO that had been shipped to master organization (of items) by mistake. As we cannot receive the PO in the master organization, can i change the "ship to org" for an approved Po and how?
This issue is urgent please advise.....
- Thu Feb 28, 2008 8:55 am
- Forum: Application DBA & System Administration
- Topic: Automatic number sequence Value set
- Replies: 1
- Views: 723
Automatic number sequence Value set
hello,
Can I create a value set for a descriptive flexfield segment that generates numbers sequentially and automatically for each record entered by the user.
If the above is possible what is the action plan?
Can I create a value set for a descriptive flexfield segment that generates numbers sequentially and automatically for each record entered by the user.
If the above is possible what is the action plan?
- Mon Feb 18, 2008 8:25 am
- Forum: Purchasing & Inventory
- Topic: Miscellaneous issue form customization
- Replies: 2
- Views: 1451
Miscellaneous issue form customization
Hello, The form mentioned above is INVTTMTX with Form Version : 11.5.239. the user is requesting the following customizations to the form: -Use the Reference field to hold a list of values of names that currently have no reference in the system. -Add a descriptive flexfield to the form; should hold ...
- Wed Nov 21, 2007 10:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting set of books
- Replies: 1
- Views: 1114
Reporting set of books
hello, We are intending to reimplement our business suite.The requirements are : create a new chart of account create a primary new set of books with USD as the currency create new reporting set of books with the local currency as the currency. Can we be sure that the local currency can be used in p...