ERPstuff - Oracle EBS Community

Dear,

Thankyou very much for your informative response.

May I know your good name please?

Thanx and regards,
Srinivas.

Dear,

Thanx for the response. I have already tried to find it over Metalink. But, I could find only 11i pdf on Oracle metalink.

I am looking for R-12 Indan Localisation Implementation Guide.

Thanx in advance.
Srinivas.

Dear friends,

Can any one help me in finding the R-12 Indian localisation implementation guide for Order Management module?

Thanx in advance.
Srinivas.

Dear friends,

Can any one help me in finding the R-12 Indian localisation implementation guides for Inventory and Purchasing modules?

Thanx in advance.
Srinivas.

Dear friends, I would like to view the CODES of various cost centres in the application point of view (Front end). Please let me the know the navigation path for seeing the codes and names of different cost centres available in an organisation. Earliest response is highly appreciated. Thanx and rega...

Miss. Sureka, Reasons for getting Back-ordered: 1. If there is insufficient quantity in the inventory. 2. Some times it will be back-ordered even though there is enough quantity in the inventory and if you choose the wrong location for picking. Ex:- Wrong sub-inventory or wrong locator. In most of t...

Dear friends,

Can we restrict the updating of ?Schedule Ship Date? in a booked sales order?

If so, please let me know the complete procedure to be followed.

Earliest response is appreciated.

Thanx and regards,
Srinivas.

Dear Ahmad Bilal, Thankyou very much your response. As far as my knowledge is concerned, we can update some parameters even in a CLOSED status Purchase Order by opening it in the following manner. N: Purchase Order Summary --> Selected the required PO number from LOV in "Find Purchase Orders&qu...

Dear friends, I am not able update the price after doing the following steps. Please let me know whether I am going in a right way. If not, please let me know the right path to achieve the price updation in a closed PO. N: Purchase Order Summary --> Selected the required PO number from LOV in "...

Dear friends, I am able to view the receipt number. But, the entire screen is going blank except the receipt number field. I am not able to find the item, quantiy, supplier and etc on the screen. Receiving Transaction Summary --> Receipt No. --> Find --> Transactions --> Earliest response is appreci...

Dear friends, I am not able to find the goods receipt numbers in the list of values. Can you please tell me, what may be the possible reason? Receiving transactions summary --> L.O.V. of Receipt --> Find --> Please let me know the corrective steps to be followed to resolve the issue. Earliest respon...

Dear friends,

I am NOT able to change the primary UOM of a specific item. But, I am able to change the primary UOM for other items.

Can any one help me in resolving the above issue?

Earliest response is highly appreciated.

Thankyou.
Srinivas.

Dear friends, Can any one help me in resolving the following issue? N: Inventory --> Transactions --> Material Distributions --> Select Item from L.O.V. --> Find --> Material-Transaction Distributions --> I would like to know the reason why the AVERAGE COST UPDATION is suddenly becoming zero after f...

Dear friends, Can any one help me in resolving the isssue related to MASTER-DEMAND SCHEDULE? N: MPS/MRP Planning --> MDS --> Items --> F11 --> Ctrl + F11 --> Details --> If we copy the item from one schedule designator to another schedule designator, I would like to know whether the scheduled date o...

Dear friends,

When I am trying to define the payment terms in Purchasing module, I am not able to find my calender in L.O.V.

N: Set-up ---> Financial ---> Payment Terms --->

Earliest respone is highly appreciated.

Thanx and regards,
Srinivas.