Search found 55 matches

by jai
Sun Oct 24, 2010 6:50 am
Forum: Purchasing & Inventory
Topic: RFQ"ATION NUMBER NOT GENERATING
Replies: 0
Views: 2597

RFQ"ATION NUMBER NOT GENERATING

Hi All, When iam try to generating RFQ & QUOTATION manually, as soon as iam changing the status and saving the form the system has to generate number automatically(i set the same at Purchasing options) but the system is not generating any numbers. But when i tried with autocreate thru requisitio...
by jai
Tue Oct 19, 2010 12:44 pm
Forum: Purchasing & Inventory
Topic: ERROR
Replies: 1
Views: 4099

ERROR

Hi Friends, HAPPY DUSHERA TO ALL:)- ERROR: While def. an Org. (N: Set up-Org-Org, INV) iam getting these error: APP-PAY-06153: System Error:Procedure INIT_FORMS at step 1. I have not defined any multi org setups, as iam using VIsion Operations seeded data. Do i need to change the profile options of ...
by jai
Wed Oct 13, 2010 11:07 am
Forum: Purchasing & Inventory
Topic: Error
Replies: 1
Views: 1840

Error

Hi All,

Can anyone give the solution for the following error:

Error:

FRM-40735: WHEN -VALIDATE-RECORD TRIGGER RAISED UNHANDLED EXCEPTION ORA 04062.

Regards,
Jai
by jai
Mon Oct 04, 2010 8:53 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: MO setup:
Replies: 1
Views: 1023

MO setup:

Hi All, I have performed MO setup in R12, and i have assigned profile options for the responsibilities. Error: When i switch to PO-setup-org-purchasingoptions-human resource tab to check for the BG, error showing is 'pls check MO: Sec profile' assigned or not and MO:oper unit profile assigned proper...
by jai
Mon Oct 04, 2010 8:46 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Revision control
Replies: 0
Views: 1906

Revision control

Hi All, Scenario: A item with Rev 0,1,2,3. and Rev 3 being the latest revision, and while performing transaction as soon as the item is selected , Rev tab LOV shows the number of existing revisions(0,1,2,3). But the client requirement is whenever the item is selected and the revision tab should show...
by jai
Thu Sep 23, 2010 10:10 am
Forum: Purchasing & Inventory
Topic: ROP
Replies: 0
Views: 2400

ROP

Hi everyone,

Can anyone explain the mandatory fields for ROP item and planning.
I tried to execute ROP but the LOV for forecast tab shows nill inspite of defining the forecast methods (focus and Statistics).

Regards,
Jai
by jai
Thu Sep 23, 2010 10:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Deletion of an Item
Replies: 1
Views: 1007

Deletion of an Item

Hi everyone,

1 Can anyone tell that it is possible to delete an item which has an on hand Qty and transactions has been done. Other thjan making the item status as inactive.

Regards,
Jai
by jai
Mon Sep 13, 2010 9:20 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: PTP, OTP entries - R12
Replies: 7
Views: 3515

Hi,

First of all its O2C. I can tell you that there is nothing change in R12 for P2P cycle. But there are some setups are mandatory in payable . I hope you can able to work out with Purchasing. Reg O2C i need to work out...wait.

Hope meets your requirement.

Regards,
Jai
by jai
Sun Sep 12, 2010 3:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: KFF
Replies: 2
Views: 1128

KFF

Hi Everyone,

Can anyone explain the process of defining KFF segments and values etc.

Very urgent. please reply.

Regards,
Jai
by jai
Fri Sep 03, 2010 10:22 am
Forum: Purchasing & Inventory
Topic: Purchase
Replies: 2
Views: 1700

Purchase

Hi All,

Q: Through reqisition a P.O is raised but when one need to cancel P.O. it is possible to cancel the requisition or what one need to do?.

Please explain the process.

Regards,
Jai[:)]