Search found 25 matches

by ata_rehman70
Tue Apr 10, 2012 11:37 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Invoice Approval Setup
Replies: 4
Views: 5006

Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.

Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf

regards,

Ata ur Rehman
by ata_rehman70
Fri Jan 27, 2012 11:03 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Fixed Asset-- Amortize adjustment Flag ?
Replies: 0
Views: 2312

Fixed Asset-- Amortize adjustment Flag ?

We have a requirement where we need to get all the assets for which the Amortize adjustment Flag is set. When we query a asset from Asset Workbench and then click on Books to see Cost, NBV etc. details,there is an option to make check mark against Amortize Adjustment. I want know which table hold va...
by ata_rehman70
Fri Jan 27, 2012 2:18 am
Forum: Manufacturing
Topic: OPM Costing periods unfreezing
Replies: 0
Views: 2904

OPM Costing periods unfreezing

We need assistance in unfreezing a frozen OPM cost period.
The User did a run of Cost Update with the 'Final' flag checked by mistake.

The OPM Accounting Pre-Processor and Create Accounting hase been done.



regards,
Ata
by ata_rehman70
Thu Jun 23, 2011 5:49 am
Forum: Purchasing & Inventory
Topic: Change Item UOM
Replies: 2
Views: 2750

Solution You CANNOT change the UOM for an item once the UOM is assigned to the item. Once the item is defined, you cannot change the primary uom of the item any more. This is correct functionality. If the item has not been transacted you can delete the item and then re-add it with the correct UOM. T...
by ata_rehman70
Sat Feb 12, 2011 9:48 am
Forum: Order Management
Topic: Error-OM
Replies: 2
Views: 2845

Dear Jai! Note: The same error occurs in the Quick Ship Form (WSHQSSUI.FMB) To implement the solution, please execute the following steps:: 1. Download and review the readme and pre-requisites for Patch <<8294645:R12.WSH.B>> 2. Ensure that you have taken a backup of your system before applying the r...
by ata_rehman70
Sat Feb 12, 2011 9:44 am
Forum: Order Management
Topic: MOAC
Replies: 2
Views: 1774

Dear Jai! Multi-Org or multiple organization access (MOAC) is basically the ability to access multiple operating units from a single application responsibility. In Release 11i, when one had to enter or process data for multiple operating units, one had to login to different responsibilities because ...
by ata_rehman70
Sat Feb 12, 2011 9:40 am
Forum: Order Management
Topic: Customer Creation
Replies: 1
Views: 1773

Dear Jai! Solution The issue is caused by missing setup. 1)Navigate to Customers > Profile Classes 2)Query for the profile class (say DEFAULT) 3)Navigate to Profile Class Amounts tab. 4)For each currency, make sure that the Minimum Customer Balance is not null and there exists a corresponding value....
by ata_rehman70
Sat Feb 12, 2011 7:07 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Org & Organization Id's
Replies: 3
Views: 2781

Organization ID refers to a unique id of an inventory organization (mtl_parameters)

Org_id refers to a operating unit (hr_operating_units)

Below is the hirerarchy for your reference.

Set of Books
|
OU
|
inv org
|
sub inventory
|
Locator

regards,
Ata
by ata_rehman70
Sat Feb 12, 2011 6:51 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: General Ledger Accounting Setup Location Error
Replies: 1
Views: 2971

APP-PER-52507: Location Code unique within scope and language of Location (PROCEDURE= hr_loc_shd.constraint_error) (STEP=35) --- steps to reproduce 1. <global hrms manager> 2. work structures > location 3. create a location and save Changes There were existing locations in the system, you thought de...
by ata_rehman70
Mon Jan 31, 2011 10:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How define new country and territory in GL
Replies: 6
Views: 14004

Saudi Arabia Territory Not Exists When Creating Legal Entity [ID 444633.1] ________________________________________ Modified 18-JUL-2007 Type HOWTO Status MODERATED In this Document Goal Solution References ________________________________________ This document is being delivered to you via Oracle S...