ERPstuff - Oracle EBS Community

Hi ,

now what is the current status of PO?first make sure which approval method is being used.....(financial options->HR tab)
also check the account range given in the approval group or any other type of limits like item,category etc....

Regards
Rekha

Hi,

was the order sucessfully pick released....? also your next step should show as transact move orders... and take the move order number given in the shiiping trxns form and go to transact move orders and try it...

Regards
Rekha

Hi,

check whether your accounting flexfield has all the qualifiers attached and make sure that you freeze the acc flexfield and compile it...

Regards
Rekha

Hi Venkat, Fixed assets are at OU level.....you can define different OUs one for Tata steel and another for tata consulting...(should be no problem even they are on same SOB)... Ex:Create OU as TS_OU for tata steel.. and TC_OU for tata consltng Create 2 new responsibilities as TS_FA_SUPERUSER for ta...

Hi Uma, if you could give me the employee name and the OU in which you are trying to approve POs...i can check it up..but only if you areusing solution beacon..... :) there may be many reasons for a PO not getting approved 1)check whether employee is connected to right OU 2)check whether employee is...

Hi Uma, You need to do approval setups to approve a PO or requisition.... 1) check whether you are using position heirarchy mehod or employee/supervisor approval method(PO->Financial options->HR tab). If position heirarchy is checked then you are using position heirarchy method... 2)for position hie...

Hi Uma, 1)Create the new HR,GL, responsibility 2) Create a new BG,SOB,LE,OU and Inve orgs 3)Create the remaining responisbilities like PO,AR etc..... 4)attach the profile options like MO:Operating unit HR:Business Group HR:Security profile to all the responsibilities. now you can start setting up th...

Hi Multiorg doesnt support this.... because when you are creating an inv org.. you need to assign a OU to that . Since in your case 3 OUs share the same inv org,you cant assign 3 OUs to a single inv org.. also, better create a inv org for each OU so that this also would help you track transactions b...

Hi anuradha,

You have to receive it in the correct inv org...you would have mentioned a ship to org in the PO. Go to that inv org and enter the po number...

Regards
Rekha

Hi Uma,

Check whether the standard PO is assigned to the approval group...also check the account range to whcih approval group is assigned...

if the charge account in the PO is not witihn the account range assigned, then the po would go in process...

Regards
Rekha

Hi Oracle gurus, I am having problem while generating capitalized interests for capital projects. The request "PRC: Generate Capitalized Interest Transactions" is showing warning as"A capitalized interest schedule does not exist for this project". I have done all the related setu...

Hi.. I had requested for some of icollections functional document. Since the previous request is locked, i am again logging it as a new request. Hi Arjun, You had mentioned that you have some documents related to that. pls mail the same to br_rekha2003@yahoo.com. Thanks for the help in advance. Rekha

Hi

Does anyone have good functional documents on icollections or receivables? or can anyone suggest me any links or documents through which i can learn icollections.

Thanks in advance

Rekha