ERPstuff - Oracle EBS Community

I am using R12.

When I create Item master, i want to check Item status in Purchasing tab and OM tab.
But these Item status are invisible, so I can't check!

How to can I enable these status?
Please help me!
Thanks alot!

I created Category and Item (org) in Inventory. The System Items key flexfield had defined with Item master value set. It's frzeezed and compiled. When I create Requisition or purchasing: - I can'f find any Item in Item field - In Category field, it show the error "APP-FND-01050: This flexfield...

Hi, I am using ERP R12.1 I use Enter Person in Purchasing resposibility to define employee. After I save employee: - I can't find out the employees were created in Enter person form - In Define Buyers, I can't still find these employee - In Define User, I see all these employee to add to user. How c...

I want to define Position.
In Organization field, I only choose Business Group, I don't see OU.

How Can I see OU in this field?

Thanks alot!

Hi all, In the PO setup step: Step 15: Set Up Oracle Workflow is required. But I don't install Oracle Workflow. So Do I need to setup these step in Oracle Workflow:? ? Step 1: Partitioning Workflow Tables ? Step 2: Setting Global User Preferences ? Step 3: Setting Up an Oracle Workflow Directory Ser...

Thank you alot!
I understand!

Hi,

I had retired all assets, I had run Gain and Loss request, I had created accounting but I had not uncheck depreciation in Book forms.

So How can I uncheck depreciation for these assets?

Thanks alot!

Thanks you very much! I had created the responsibility.

Thanks Saravanan!

You can tell me more detail about assign ledger set please!
When I enable security, I had assigned access ony, not ledger set.
I still see all allocation of all ledger after assigned access.

Thanks alot!

Hi all,

I use oracle erp R12.
I want to Create 1 responsibilty has many menu. Each menu is 1 application (AR, AP, FA, GL).

How can I do this?

Please help me!
Thanks alot

Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = GL
OS? = IBM AIX 64b,

Hi,

When I generate allocation for 1 OU, I see all the allocation formulas of all ledger now.

So How do I see only the allocation formulas of 1 OU ?

Thanks alot for your advance!

Version R12/11i? = R12 Instance PROD/TEST/VIS? = TEST Module? = Sysadmin OS? = IBM AIX 64bit Hi, I created local add min, at user level can create new users (not sysadmin). When I create or update user, I see all responsibilities (all ledger). How Can I create user at ledger A, I only see the respon...

Hi,

I want choose other other currency for payment currency column with invoice currency coulumn in Invoice workbench form.

How can I choose VND in payment currency when I choose USD in invoice currency?

Thanks!

Thanks for your answer!

Now I am reporting bank account balance in GL module. But I only see balance of function currency, and only the transactions were transfered to GL. So it's not inconvenient.

Version R12/11i? = R12 Instance PROD/TEST/VIS? = Test Module? = Cash management, GL OS? = IBM AIX (64bit) Hi, Please help me I use function currency VND. Copany A(legal entity) has 2 bank accounts of Bank B Bank account 1: VND currency Bank account 2: USD currency. How can I report balance of each b...