ERPstuff - Oracle EBS Community

hi,

you have to apply an patch to see the out put of the create accounting which is done by your DBA

Regards

Hi Sajeeb,

You can do this by creating the modifier at the order level then the discount gets applied to all the lines.

Cheers
Sunnyk

Hi Arvind, The answer provided by satish is absolutely right and I would like to add what ever the end user faces problem you need to resolve. For example: User is trying to book the order price is not coming then you need to fix the problem by adding the item in price list this is a small example c...

Hi Aditi,

Thank you for the reply. I am looking for another option apart from this.

Cheers
Sunnyk

Hi All,

Can anybody tell me how we can know closed date of order line however through Record history and Audit trial we can know is there any other option in the front end. Thanks in advance.

Thanks & Regards
Sunnyk

Dear Ritz,

Thankyou for that could you please elaborate what is Vanilla Implementation.

With regards
Sunnyk

Dear Ahmad,

Thanks for that I have done that still it is not working, Kindly check the same.

With regards
sunnyk

Hi All,

I am getting Error in " OKS_NO_TRX_TYPE(NAME=Operating Unit)" Once I click the billing tab in Service Contracts,Kindly provide the assistance.

With regards
Sunnyk

Dear All,

I would like to get the details in the Export Compliance Workbench with the order no or order type or customer name anything is fine, Kindly provide me the setups to do the needful.

With regards
Sunnyk

Dear Prabhakar,

Thankyou for that it is working.

With regards
Sunnyk

Dear Prabakar,

Thankyou for the reply however same is not back ordered

With regards
Sunnyk

Hi All,

I am getting Error in Pick Slip Report as " No Data Found" Kindly provide the assitance in this regard

With regards
Sunnyk

Dear Ahmed

Thankyou for the Prompt Reply

With regards
Sunnyk

Hi All,

While Booking Order I am getting following Error "ORA-06502: PL/SQL: numeric or value error: character string buffer too small in Package ASO_ORDER_FEEDBACK_UPDATE_PVT Procedure UPDATE_NOTICE" Kindly provide assistance in this regard.

With regards
Sunnyk

Hi Aditi,

It is working after un checking the Model Item Attribute Use Approved Supplier.

With regards
Sunnyk