ERPstuff - Oracle EBS Community

HI,

I think you could use Item Relatioship. There is once called as Substitute.

Regards,
Aditi

Check if there is any workflow error..

Regards,
Aditi

Hello,

I am sorry but i am unable to understand..

But as per the Order Status you have mentioned the line is only Picked and Not Shipped So you will have to Ship the order and execute Interface trip Stop to close the lines and deplete the inventory.

Regards,
Aditi

Hello,

There is an exception.. Please clear the exception and then try Ship Confirm.

Regards,
Aditi

Hello All, I am trying to import requistion and it errors. I have checked the error in the Requisition Import Exceptions Report and the error is : 1698009 UNIT_PRICE This item is missing a list price in the item master setup window. Please enter a list price greater than zero (0) in the item master....

Hi, 1. As per what i have noticied Request date is the date wehn the order is entered. And Schedule Ship Date is calculated considering the Lead Time entered for the item. SSD is calculated to let the Customer know when we would be Shipping the Item to him. 2. Scheduling is just calculating the numb...

[quote]A.In order to provide grants for shipping transactions, administrator was asked to give the full access to India Organization. However, by mistake, he left the organization field blank. What would the user be now able to do? [a] User would not have shipping transaction right for any organizat...

Hi,

Please check the status of the line.. Is the line shipped.. As per the error msg it implies that the line has been shipped.

If the line is not shipped and u getting the error msg when u trying to update the qty check the Constraints..

Regards,
Aditi

Hello,

I have a scenario where i am using Back to back,the requirement is such that if i update the Promise date on the PO, SSD on the Sales Order should be automatically done..

Is anyone aware if this is possible and if yes, how ?

Regards,
Aditi

Hi,

What is the error msg..

Regards,
Aditi

Hi All,

Calendar was changed for the Organization and after that collection had not run.. ran the Collections. Issue resloved.

Regards,
Aditi

Hi,

I think these are the only 2 ways that u can see it from Front end.

Regards,
Aditi

Hello,

When i am trying to schedule the ATO item its giving Invalid Date error..
Can someone help me with the solution of the same.

Regards,
Aditi

Hi..

The ones having the checkboxes checked means,, that those are pending. or stuck due to error. You need to complete these transaction before u can finally close the job.

Regards,
Aditi

Hi,

This is a setup change.. you will have to goto Organization Parameters in Inventory Responsibility and uncheck Allow -ve balance

Regards,
Aditi