ERPstuff - Oracle EBS Community

Hi Members, One of my users feel that the inventory acount is not going up or down even though items are being issued and received. How can I make sure that this is happening in our system. And is ther any report that could give me all the items available in the system with their cost and amounts av...

Hi Members,

We have by mistake created a PO and Receipt in a wrong currency. Now we would like to cancel both the Receipt and PO.

I know how to cancel the PO, however first we need to cancel the Receipt. Could anyone guide me how to cancel a receipt in Purchasing.

Rgrds
Ben[?]

Hi Members, This is another scenario we are facing; We have booked an invoice and made the payment for an incorrect supplier last month (Period is closed). Now we have realised that we should have booked the invoice and made the payment to another supplier.Is there an option in oracle to transfer th...

Hi Members,

Our client has made a partly payment through cheque and the rest by cash.i Would like to know how to record the cash payment in Oracle payables. We are on 11i.

Could any of you share your experiences if you have faced this scenario.

Thanks in advance.

Rgrds
Ben[?]

Hi Octavio,

The script is working only till the poing of Querying the code combination and stops. However it does'nt disable the Enable check box of the code combination.

Could you help me to have the code combination disabled.

Rgrds
Ben[?]

Hi Members,

We have a requirement of disabling around 3000 code combinations in GL 11i, could anyone share any template if they have worked on any such requirement.I have tried to build a template looking at the data load commands however was not successful.

Your help is appreciated.

Rgrds
Ben[?]

Awais,

This hold is related to a Budgetary control set for the accounts used. The invoice could be exceeding the control limit setup.

Rgrds
Ben[?]

Hi Members, We have a requirement from our user that he would like to see the available quantity in <b>inventory</b> 11i for items for all other locations for a intercompany order. Could anyone advise if we do have a report to get this info or anyother way to see this info, as I'm new to Inventory m...

To add to the question. When we raise a Purchase requistion from where does the Price default?

Rgrds
Ben[?]

Dear Members,

Could anyone tell me if there is any report that could give us the item price list in a report or how can we find out the price for all the items that are in the system.

Rgrds
Ben[?]

Thanks TGS [:)] The document help me fix the issue. The issue was with the Transaction type setup.

Rgrds
Ben[?]

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Test Module? = AR OS? = Hi Members, I'm trying to do a Chargeback for one of our customers in one of our OU, however I'm not able to see the Chargeback Tab when I go to the Receipt screen. I'm able to see the same for Other orgs when I change responsi...

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Prod Module? = GL OS? = Hi Members, We have a report that could give an output in Excel, however whenever I try to view output IE doesn't allow me to see the output. The wondow immediately closes and saves that Internet explorer closed the file to pro...

Version R12/11i? = 11i Instance PROD/TEST/VIS? = Prod Module? = AR OS? = Hi Members, We have received a payment (Receipt for us) from one of our customers, however that receipt was not applied to that invoice. Now we need to knock off that invoice without hitting the Bank Account (Revenue). We plan ...

Sorry I had mentioned in the Topic header a AR instead of AP.

This issue is related to <b>Accounts Payable 11i</b>.

Rgrds
Ben