ERPstuff - Oracle EBS Community

Assalam Alaikom, Forecaste demand means the demand that is expected during the lead time. e.g. if you order 50 units it will take 5 days to be delivered. during these 5 days, as per your expectaions, you will issue 10 units so you have to add these 10 units to the ordered quantity so that the stock ...

Hi, Material Allocation Determines where material comes from (subinventory, locator, lot (optionally serial and LPN), selects staging subinventory locator. The output of this is a transaction suggestion only without reservation. You can issue material that is allocated for different . Material Reser...

Hi, You can close and reopen documents and their components for invoicing and receiving using the Control Document window. You can reopen a document at any time by modifying it or taking another action against it 1. Navigate to the Control Document window by selecting Control from the Tools menu in ...

Hi, You define items in one organization. To distinguish it from others, we call it the Item Master organization. Other organizations (child organizations) refer to the Item Master for item definition. After you define an item in the Item Master, you can assign it to any number of other organization...

Dear, Reorder point planning uses demand forecasts to decide when to order a new quantity to avoid dipping into safety stock. Reorder point planning suggests a new order for an item when the available quantity--on-hand quantity plus planned receipts--drops below the item's safety stock level plus fo...

Assalam Alaikom ehasonullah,

I don't think that you can affect inventory through AR invoices.

Thanks,

Hello, The Account Generator processes in Oracle Purchasing build a charge, budget, accrual, and variance account for each purchase order, release, and requisition distribution based on the distribution's Expense, Inventory, or Shop Floor destination type. Oracle Purchasing always builds these accou...

You can create a service item for freright and other expense then add it to po line

check the pending transactions window and material transaction interface