ERPstuff - Oracle EBS Community

Hi Srini Deferred COGS is a new account used in R12. In 11i, when the sales order shipped, the account generated: Dr. COGS CR. Inventory - finished goods material But in R12, the DCOGS is intermediate account used to calculate the actual COGS for each transaction. SO when you shipped the sales order...

Hi Naveed

Can you clarify what you mean with item validation org?

Thanks
Hisham

Hi amirjaved First, user must define inventory item category used on item master & to assign item into categories. Sometimes business need another clarification used with items in purchasing transaction so user can define other item category & used on purchasing transaction. Ex. Suppose you ...

Hi jpreddy According to my knowledge once you create PO & save the transaction, the status become incomplete & when you approve the PO, the status become in-process. Manager can change the PO status when he approve the PO or reject though notification but when manager reject the PO, user can...

Hi Awais

According to your business you can create Inv organization or create sub-inventory depend on your requirement.

Thanks

Hi satya If you use R12, so no problem with that. you can use the change order function in purchasing module. Purchasing -> Setup -> Tolerances and routing -> change order You can create Auto-Approval Tolerances for order, agreement or release according to some attributes (percentage or days). When ...

Hi mhfarag

You can use personalization function to make prevent any update in price & quantity if the source from quotation.

Thanks
Hisham

Hi admin

Thanks a lot for that site. it's very useful. my question it that is there are any user manuals for supply chain or manufacturing?

Thanks

Hi keni You can use folder option to hide column in the invoice workbench. select the column you want to hide then from folder menu select hide column & save this folder with name. Use the folder administrator in the system administrator responsibility to be default folder for specific responsib...

Hi pg

I don't understand your requirement but you can create new item with the same attribute for other item by using copy item function. the different only will be on item code.

If you have other requirement please clarify.

Thanks
Hisham

Hi atiferpconsultant

Be insure on the item attribute, you fill all min-max fields required then try to run report again.

Thanks
Hisham

Hi mohammed I would like to understand you issue, according to your description you want to transfer quantities from inventory to fixed asset. According to my knowledge when you receipt inventory item defined as asset, & validate the AP invoice, you run the mass addition report to create items i...

Hi mshehata From on-hand quantity form, press availability button. it will show the item on-hand, available to reserve. Sometimes the on-hand quantity show all quantity on the inventory but the available to used is less that the total quantity because. some transactions are reverse some quantities &...

HI Pjain from my knowledge, the setup need for all modules will be use the organization access to can use this new inventory in other module. For other point, the setup can be change according to inventory organization you created for example, if you create new inv. org under the master organization...

Hi mohammed

Please try to visit this link. I think it will help you.

topic.asp?TOPIC_ID=3404

Thanks
Hisham