ERPstuff - Oracle EBS Community

The following are changes made in release 12 1) Blanket Sales Agreements terminology which was used in 11i is now renamed to Sales Agreements. There is no functional impact for this. 2)OM module honors credit checking holds placed on customers from AR module across operating Units. When Receivables ...

Hi Friends, Here are some of the features of R12 OM than in 11i Multiple Operating Unit Access? In 11i, a responsibility could only be tied to a single operating unit. However, in R12, responsibilities can be assigned to one or more operating units by assigning the responsibility to a security profi...

Hi,

Please check the Document type set up.....whether you have any Approval transaction Type attached .

PURCHASE_REQ for Purchase Requisitions
INTERNAL_REQ for Internal Requisitions

Are you using AME module ...........if so please check the relevant transaction type in AME module.

Hi Friends,

I have prepared a quick reference hand out for Oracle OM module.

regards
Rangaraj C




[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications - Order Management Crisp Handout.zip <i>( 50531bytes )</i>

Hi Friends,

I have prepared a quick reference hand out for oracle inventory module.

regards
Rangaraj C


[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications - Inventory Crisp Handout.zip <i>(384091bytes )</i>

Hi, I hereby upload the document which illustrates the Form Personalization with examples. Regards Rangaraj.C [img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Form Personalization in OA Framework.zip <i>( 563251bytes )</i> [img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle For...

A Pre?Approved document is one in which a person with the final authority to approve the purchasing document approves it, but then forwards it to someone else for additional approval, thus changing its status to Pre?Approved. or your organization uses encumbrance budgeting (reserves funds for docume...

Oracle AIM related documents. [img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle AIM Crisp Handout.zip <i>( 39995bytes )</i> [img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle AIM Summary Of Core Processes.zip <i>( 82287bytes )</i>

Hi Imityaz,

when i click open Accounts i am not able to change any of the accounts except expense accounts it is freezed out for changes.............

How to give different Inventory Material Account for each sub inventories ? Is it possible to change material account at sub inventory level ?

How to set up Workflow Notifications for Receipts & Receiving Transactions ?

I am getting normal notifications form seeded Workflows but i am not getting notifications from AME customized Transaction Types ? ex...Payable Invoice Approval