ERPstuff - Oracle EBS Community

Hi,

Please post SCM Questionnaires on OM, Inv and PO.

Thanks & Regards,
Srinivasulu Vakati

Hi,

If you properly do that setup. It should fire.

Any way check the Currency conversion Setup. Incase if you set the credit limit for one currency and Sales order is for another currecy.

Thanks & Regards,
Srinivasulu Vakati

Hi,

Credit check functionality will work at Booking,Picking,Shipping and Purchasing Release Level.

In your case, you update line after you booked the sales order. so not required to book the sales order. That's the reason Credit Check functionality will not performed here.

Thanks & Regards ...

Hi,

OE_DROP_SHIP_SOURCES table is having the information about sales order, PO Requisitions and Purchase Orders. You can map with the below query.

select prh.segment1 req_num, prl.line_num, oeh.order_number, oel.line_number, prl.line_location_id
from oe_drop_ship_sources oed,
po_requisition ...

Hi Laxminarayan,

Run the Request "Replicate Seed Data".

Thanks & Regards,
Srinivasulu Vakati

Hi Sajeed,

Please explain the above qns in Oracle Apps terms.

Thanks & Regars,
Srinivasulu Vakati

Plz check the On-hand qty for the Item, which you try to release.

Thanks & Regards,
Srinivasulu Vakati

Hi,

Once you create move order.
Next process is the Trasact move order, there you can split qty and partially move the goods

Thanks & Regards,
Srinivasulu Vakati

Hi,

Check the below Profile in your Instance.
MO: Operating Unit

If the above Profile sets any Value it is Mutli-Org.

Thanks & Regards,
Srinivasulu Vakati