ERPstuff - Oracle EBS Community

Hi, Our setup was wrong .We modified it according to Oracle Inventory User Guide (Inter Organization Shipping Network): 2. Enter the general ledger receivables account used as an inter?organization clearing account for the shipping organization. The inter?organization receivable account for the ship...

Hi,
In Oracle Apps 11i -Inventory Module when entering an average cost update, the following accounts:

? Material
? Material Overhead
? Resouurce
? Outside Pocessing and
? Overhead

come by default as the Adjustment Account ( Accrual Accounts Overhead).

Is this normal?

Hi, we are trying to do inter -organizations transfer for inventory in 11i . We have setup 4 inventory organizations with their accounts (including receivable and payable accounts in each inventory orgaization). We have not made any more accounts setup and we defined the shipment newtork as direct t...

Hi,

In Oracle Apps 11i, I have created a new inventory organization. We need to setup the inventory categories in order to point to different charge accounts. That is already implemented in the old inventory organization but I don't know how.

Please help me...

Sorry. I have updated the two different Inventory Organizations to point to two different locations

I have updated the inventory organization in order to point to two different locations yesterday as it is more appropriate. the other problem was how to update the Org after saving the line. and I found out that I can't. It's an Oracle functionality And I quote ?Note that you cannot update the organ...

Hi,

What I really need to know is how to deactivate that.

Hi,

In Oracle Apps 11i, we have 2 Inventory Organizations that are pointing to the same location. How can I setup a deault org in the Shipment Distribution line of a PO line ?

Thanks Bilal,

Kindly,I also need to know how to upload the onhand quantities

Thank you

Hi,
I would like to ask please :
on what level (Inventory organization, subinventory,inventory item,etc) in Inventory module do we define each of the following accounts:
-Inventory provisions:
-clearing account-expenses
-accruals -overheads
-material overheads

Thanks

where can i find the stansard scripts?

Thank you

Hi, We are working on oracle apps 11i. There is a new requirement to add hundreds of items to the system. Is there any way or scipt that help us to upload these items specially that there are already quantities on hand for most of these items in the main warehause subinventory. In other words, how c...

Hi, In Oracle Apps 11i I have developed a customized report for the onhand inventory in the different subinventories from the following tables: mtl_material_transactions MTL_SYSTEM_ITEMS_B MTL_ITEM_LOCATIONS org_organization_definitions CST_ITEM_COST_TYPE_V I have taken the item cost from the last t...

Hi, Our Inventory module in 11.5.10 was implemented by the vendor in a away that the Inventory Item Code, references Segment1 column in the database, is a character value set of of maximum 10 digits.. For reasons that I'm not completely aware of, the item codes were entered to the system as numerica...

Hi, We had a new operating unit implemented in oracle apps 11.5.10 at 2008. A list of the incomplete purchase orders were extracted from the old operating unit and uploaded to the new operating unit . The user now complains that the uploaded purchase orders do not come in any numerical order in the ...