ERPstuff - Oracle EBS Community

Hi Aman

Typically, you'll make individual functions as view only. Some people will then create custom menus with these functions and attach them to custom responsibilities. Examples could include things like:

View Purchase Order Summary (don't allow them to open, control, etc.)
View Invoices ...

Hi Navin,

Can you eleborate, from you are populating List price for PO.

This will help us to respond your query

Regards/Imtiyaz

Hi,

Check the uncosted transactions. Due to Some trans. struck cost worker is not picking up the transactions.

Regards
Imtiyaz

Hi,

There is not seeded report for Price List. You can have a customized report.

In purchase Requesition, price is populated, if while defining Item, in the Item Master-Purchasing TAB, list price can is defined.

Even you can get the price on Requisiton, from Catalog, and prior purchase history ...

Hi,

First you need to change the setup in Approval HK, and then run fill employee HK, for any future trans.

For the past trans. Management->Forward Document, in the approver name give the in active approver, all the pending PR, give the new approver name & then save. some time it gives Deffered ...

Dear All,

I wanted to create a responsibility with view mode only. Even after giving profile option at responsibility HR : Query mode Only ?YES? its not working

Any assistance in this regard is appreciated

Regards

Hi Uma

Good start,

1. While Defining Approval Groups, Which 3 objects can you define the rules for authorization ?

<b><font color="red">1.Account Range
5. Item Category
6. Document Amount</b>
</font id="red">
2.What are the two activities that are to be done before closing the periods in ...

Hi

To meet the below secnarion do the following

Step 1

unit of measure classess under length
define Feet

Step 2
Standard Conv.
feet (Class lenght) = meters (base Unit)

Step 3
Define the Item with Dual UOM In Item Master
Primary as Feet
and Secondary as Kgs

Pricing on Primary that is (feet ...

Hi Manoj

By adding a qualifer, as surcharge you can meet the bussiness secnario. if you have impl. advancing pricing.

Regards

Dear Amir

In the given secnario, you have to create three different Resp. which you want to acccess. then restrict them from Organization Access form.
Assing each Org. to thier respecitve Resp.


Nav. Path = Setup->Organization->Organization Access.

pls. let me know it your need any help.

Note ...

Hi Gurus,


Can some one help, in detail step wise how to step the Budgetary Control in R12.

Thanks for any help in this regard.

Regards

Imtiyaz

Hi

pls. tell me from the PO status, View action history, approval status with pending approver.

and then see again, From PO summary form, View approval though workflow see the current status. if you see any error.

then run Work flow background processor.

let me know if you need anyhelp

Hi Nareen

Can you explain the question in breif, with a secnario, for sure i will respond to your request.

Regards

Hi Phani,

Those Item that needs to maintain stock and tracking are inventory Items. Creating unique Item coding for each SKU?s

Non-Stock able Items that is direct IN & OUT, are expense items. For such items no need to create Item code for all. Only few codes can be created and in PR & PO ...

Hi Dileep,

To meet the bleow requirement, you have to use advance pricing for purchasing.

Regards

Imtiyaz