ERPstuff - Oracle EBS Community

Hi,

We are using zoom functionality in form personalisation and unable to get details from the destination form when value fetched from first form.
Please assist.

Dear All,

We have created Standard Purchase Order with Tax lines and receipt is done against PO. Receipt Accounting does not include Tax lines of PO.

Please assist.

Thanks

Bhupati

Dear All, We are creating a Purchasing Set up for Tele Calls and the agreement will be for 3years with monthly billing. The Billing components include following. For workstation Charges Number of workstation 50 Charges 20000 1000000 (+) Additional activity 5000 (+) FOS charges 55000 (-) Verifiers Sa...

Hi Hisham,

Thanks,Please can you details this 'use the same person name with your user name & forward the PO to another person'.

Regards
Bhupati

Dear All,

How can I access and modify the POs created by other Buyer who has left the company.
As I am not able to view it in Standard PO.

Thanks,

Hi Octavio,

I am sorry to say but actually because of FY Closure we cant get UAT Instance to apply patch and move it to Prod.
This issue is caused for single Invoice. Please suggest and workaround will help me out.

Thanks
Bhupati

Dear All, We are getting below error at the time of Invoice Validation. APP_SQLAP-10000: ORA-20010 Error: trigger: ja_in_ap_aida_before_trg on ap_invoice_distribution_all: ORA:20007.. Ora-4088: ERROR during execution of trigger APPS.JA_IN_AP_AIDA_BEFORE_TRG on ap_invoice_distributions_all:Effective ...

APP-JA-460309 Organization location not falling under any Category 11.5.10.2 Hi All, We were extending Purchasing Module to New Department and at the time of setting up India Localization Master information for inventory organization above error pops up without allowing to save. Path Inventory Super...

Hi Aman,

Thanks, But we have not disabled segment, one of the Code was end dated and the error comes for some of invoices with that code not all when clicked on distributions in query mode.

Please Help,

Thanks
Bhupati

Hi Aman,

If i assign new value in DFF segment, the DFF previous captured information will change.

How to overcome this? What is the cause for this error.

Thanks
Bhupati

Hi All, We are getting below error in Ap Invoice workbench in query mode as we click on distributions. value <Value> for the flexfield segment <Value Desc >does not exist in the value set<Value Name>. We have created DFF and this is error is coming for those segment codes which are end dated. Thanks...

Hi Yousief,

If still the issue exists check out for the Distribution lines and whether Type is "Item" or "Miscellaneous". If you give different type in Standard Invoice Prepayment will not appear for application.

Hope it works.

Thanks

Bhupati

Hi Krishna,

Its only a single line in PO Lines and Line number is 2. Coming to shipments and distributions the quantity is same from from end. But in PO_distributions_all two lines are getting displayed.

Thanks

Bhupati

Hi, Standard Purchase Order is created and got approved. Then user had made some changes in the quantity and when he click on Approve getting following error message. Status is Requires Reapproval. Error: Line # 2 Shipment # 2 quantity (1) does not match distribution quanity (2). In po_distributions...

Property Manager Module should be included in FORUMS

Thanks
Bhupati