ERPstuff - Oracle EBS Community

Dear

While Creating Sales Order....

In Order Type Window not getting the LOV of order types....

did i miss any setup...pls guide me this is first time working in OM

And tell me where it from get defaulted and what is the functionalities of Order type....

this is urgent.....


please

[quote]This setup should be done in OM. Currently I do not have the navigation. You may have to contact the SCM consultant to complete this setup.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

Dear

Accelerator has a Setuptool which has a predefine question which need to be answerd acording to the client requirement....it will not set any setups....it will just take the names of differnet setups ,......if ur going for default setups...

thanks
Mujeed
Ksa.

Dear


Thnks for ur inputs

That Error is showing now while clicking the the customer standard form...

now its showing that do item organisation validation in order management

can u pls guide me the procedure

to do that



Thanks
Mujeeb

[quote][quote][quote]Hello We have added some segments and operating unit in our test instance... and created new business group...but in AP financial option hrms tab still old BG id is reflecting...how can we overcome with new BG id Any suggestion on this will be appreciated Thanks Mujeeb Damam Ksa...

Dear while entering customer in oracle receivable just by clicking customer menu in navigator it showing this error.... ORA-06550: line 1, column 7: PLS-00201: identifier 'ARP_STAX_197.ENABLE_TRIGGERS' must be declared ORA-06550: line 1, column 7: PL/SQL: Statement ignored ORA-06512: at "APPS.A...

Hello

We have added some segments and operating unit in our test instance...

and created new business group...but in AP financial option hrms tab still

old BG id is reflecting...how can we overcome with new BG id

Any suggestion on this will be appreciated

Thanks
Mujeeb
Damam
Ksa.

[quote]Hi

check for this file. 120POUG. if you need send me your email address i can send you.

Regards

Imtiyaz


hi

Imtiyaz...

could u send me that document of po setups to this id mdmujeeb.a@gmail.com

i am nt able to download from that link

thanks
mujeeb
damam
ksa

[quote]In my opinion, the answer is "No".

You should create new responsibilities and attach the new OUs and SOBs. But then you will have issues in reporting.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote]Hello.

For UNIX/LINUX OS
There are seeded scripts to do that:
To start run adstrtal.sh apps/appspassword
To sop run adstpall.sh apps/appspassword

You must login as root.

Hello

Is this just one line command

can u please give me detail in this

thanks
mujeeb

Dear

How to Stop and start the application server

pls guide me in this regard

thanks
mujeeb
damam
ksa

[quote]ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable Hi Please ask the question very clearly. Dear our client requirement is that they have setup new COA and the same want to be reflect in Receivble...when already the old setof books is define...my question is...

Dear

i am new to oracle application...i ll have doubt that is there any why change the OU and SETOFBOOKS in oracle receivable

thanks
mujeeb
damam
ksa

Dear

can u please specify which countries are there in that present requirement...presently i am looking for change in saudi arabia...


thanks
mujeeb
damam
ksa

Aswk

Brother....good stuff....

thanks for your docs....its got nice content


thanks
mujeeb
damam
ksa