ERPstuff - Oracle EBS Community

Hi Guys, I have doubt regarding Legal Entities setup during Multi-org set up. Now what my doubt is "For the Client who is having Global operations in several countries .To set up Multi Org functionality during implementation ,on what criterias does Legal Entities would differ under same Set Of ...

Hi Guys, I am new to Implementation. How many CRPs to be performed during Implementation. If Implementation consists of two CRPs like CRP1,CRP2,then I want to Know where exacly the CRP1 is to be performed like is it after preparation of RD20,BP40 or after application setups.Similarly when does CRP2 ...

Hi Guys,

What is the difference between Bill of Distribution and Sourcing Rule.

Regards,
Naresh.

Hi guys,

Can we hold the SO Delivery line,if so how can we hold it.

Earliest reply will be highly appreciated.

Thanks & Regards,
Naresh

Hi Guys,

User has performed cycle count ,but he is not able to find items which are scheduled for Cycle count.
What are the possible reasons for this and how do u debug this issue.

Earliest reply will be highly appreciated.

Thanks & Ragrds,
Naresh

Hi Apps Gurus,

Client requirement as below:

How to do a set up in Oracle Purchasing such a way that the moment Manager approved requisition ,it has to get automatically autocreated to PO.

Please explain me in detail with Navigation.

Regards,
Naresh

Hi Guys, Supplier org had set up credit limit & Order credit limit for a Customer X as $100000 and $35000 respectively.Supplier org had done all setups for Credit hold n Credit check rule.Now customer asked supplier to ship goods of worth $110000, user has entered SO and try to book the order.bu...

Scenariois like this, Supplier org had setup credit limit & Order credit limit for a Customer X as 100000 and 35000 respectively in USD. Customer X is already in due for amount of $ 80000 to supplier.Now customer asked supplier to ship goods of worth $30000, user has entered SO and try to book t...

Hi Apps Gurus, Thank you for your answers to my earlier queries. Client requirement is like as below; The Client wants to have a Credit hold applied at the time of pick releasing the SO for certain customers depending upon their credit worthiness.When hold applied ,the same is to be notified to thie...

Hi Oracle Apps Gurus, Thank you for your answers to my earlier queries. I have doubt regarding Multi Org Set up. Scenario is like as below; The Client is in the business of manufacturing, distributing printers and having Global operations in almost 100 countries belonging to various regions like Nor...

Hi Guys, Thanking u for answers to my earlier queries. How to define service item in Inventory with Navigation steps. and how to handle purchase of service in Oracle Purachasing I am waiting for ur favourable reply at the earliest. Earliest reply will be highly appreciated. Thanks & Regards, Nar...

Hi Guys, Thanking u for answers to my earlier queries. <font color="red"><span id='hl' style='background-color: yellow'>How to define Expense item(Trackable),Exp item(Non Trackable) in Inventory with Navigation steps</span id='hl'></font id="red"> I am waiting for ur favourable r...

How OM and AR are linked or integrated

Wh r all setup steps with Navigaton.

I am waiting for ur favourable reply at the earliest.

Earliest reply will be highly appreciated.

Thanks & Regards,
Naresh

Thank u Guys for your replies to my previous posts. I have a approved PO requisition with currency of Dollors(Base Currency).Now I want to create PO having Currency in Euros.Conversion rate is like 1 euro =1.5 dollors. I was given with Approval amount limit as 100$.The PO doc has amount of 100 euros...

There r three employees say A,B,C in hierarchy.Employee A has raised a PO and he needs to forward to B,C as amount on doc exceeds A's approval amount limit.The requirement is that whenever he forward a doc ,everytime it has to be forwarded to both B& C for Approval and it should get approved by ...