ERPstuff - Oracle EBS Community

need to create pointing system depend on customer sales value
as example
if customer sales more than 100 dollars take 1 point
if sales more than 300 dollars take 3 points
if sales more than 500 dollars take 10 points etc
i need to apply it
thanks

thanks for your reply put please if we can do it by work around steps to fit my target or if we can do the formula in advanced pricing to do that
thanks\

thanks so much hisham and nice to meet you

need to update item description with multi language description by english and arabic description
thanks

thanks hisham
can u please tell me the process steps
thanks

i need to create pointing systems depend on sales
for example i will offer point for 100 le sales
this points will adds to customer balance and can transfer it to free goods or discount or money
thanks

when use view document detail in notification summary give error(not sufficent privillage)

you can setup locator in these organization to tow segments
first segment for sub inventory name
second locator for original locator no
then we can make security in the first locator which related to sub inventory

thanks

dear reham you can make return transaction to the inventory to complete the 8 pcs then you can cancel po to auto create another po depend the original requisition or if you cancel only 6 pcs you can return to the vendor 2 pcs after returning to the inventory and then create requisition and another p...

dear all
i need your help to know about transfer transaction type as following
after creating po i created receipt and accepted the the all quantity
when i view receiving transaction i found transaction with the name (transfer )
i need to know about that\
thanks

i need to setup approve cycle level on sales order
i have type of sales order
i need to setup approve cycle for this type of order by user or more than user
please i need tohelp me urgently

need urgently to setup Cumulative position limlits by month not oer puchase order

example
need to limit user to approve purchase orders within 50000 le per month not depend on purchase order
thanks

when i try to setup tax code for items for purchasing purpose ,i did,t found any list of value

from inventory responsibility ---))master items ---)))) from purchasing tab ---))))) when try to enter the input tax clasiffication code i did,t found any value and give message no list of value

dear hisham
i set profile option to prevent changing dtransaction date so the creation date must be transaction date

transaction date is eralier than creation date in inventory material transaction , it is strange for that ,that make for me aproblem i need to know why and how to solve this problem
i need help asap