ERPstuff - Oracle EBS Community

Hi,

Check that the PO has been created under correct Operating Unit and also check that you are trying to receive in corect organization and operating unit.

Regards

Hi jasmine As you have Sheet metal or materials having 3 dimension UOM, Can you please try to define Volume UOM as a primary UOM for those materials? i.e. Say 5MM (Thk) X 2 Mtr (L) X 5 Mtr (W) is the sizeof your materials then use cubic meter as the Primary UOM.Now the total volume of the sheet will...

Hi, "But what iam looking for is, is it possible to hide the PO from receipt LOV before finally close." See, the LOV populated from one table using vale set where the codition is used like not to fetch the Finally closed PO, So if you can check the logic of value set and try to add another...

Hi, When you try to create supplier you should get the LOV with 2 option 1.Standard Supplier 2.Supplier used to process expense payment to internal employees. Are you not getting the second option? Lookup type should be "VENDOR TYPE", APPLICATION --PURCHASING LOOKUP CODE = 'EMPLOYEE' I am ...

Hi, do the following How to Enable Creation of Employee Type Suppliers 1. Sign on to Application 2. Select Responsibility: System Administration 3. Navigation: Application / Menu 4. Query Menu: POS_HT_SP_FULL_ACCESS_MENU 5. Verify the Function: POS_HT_SP_EMP_SUPPLIER, Display Name: Create/Update emp...

Hi, Rehan Can you please check whether any pending quantity is there still to be received for the PO? Also check by entering the Particular PO in the "Receipt" form and what message or what line type you are getting ? Please update with the findings. Also note that if you do not want to se...

Hi, In which version you are working? In R12 Can you please check by setting the following options in Purchasing Option of OU:- Receipt Close Point----"Received" Receipt Close Tolerance (%)---0 Then check the issue resolved or not (I am not sure whether both the above option are therein 11i)

hi, Check the following:- 1.Item master organization is linked to the Inventory organization (organization parameter window) 2.Item defined in Item master has been assigned to the Inv. Org. 3.Check the attribute is YES. "Inventory Item", "Stockable" and "Transactable" 4...

Hi, Have you setup the Purchasing region of Supplier site ? Pay on -- "Receipt" Invoice Summery level--"Receipt". Invoice match option-Receipt Create a PO,approve,deliver the material. Run the request "Pay On Receipt AutoInvoice" from Purchasing respo with parameter as ...

Hi,

Once you have defined UOM in Item master and save the item, you can not change UOM.

If you did not make any transaction with the item in any organization, then delete the item from master and Re create item with your correct UOM.

This is the standard feature.

Thanks

Hi, After releasing job from PWB, You have to link Sales order through the Discrete Job window (What I have found in 11i) Find the Discrete job and click on "Sales Order " button.You need to add the corresponding sales order manually here.Also the SO should be in "Booked" Status....

Hi, After releasing job from PWB, You have to link Sales order through the Discrete Job window (What I have found in 11i) Find the Discrete job and click on "Sales Order " button.You need to add the corresponding sales order manually here.Also the SO should be in "Booked" Status....

Hi, Check the following: Profile:- INV: Minmax Reorder Approval---Pre-approved PO: Release During ReqImport---- Yes Item master attribute:- List Price >0 Item organization attribute- Purchase-----YES Purchasable--YES Default Buyer name= Enter. Inventory planning method--"Min-Max" set Minim...

Hi, In R12 you should use Oracle Inventory to find your organization.OPM inventory is obsolate in R12.In Inventory >Setup > Organization. Query the organization Go to Inventory information check "Process manufacturing enabled" box.Set_of_books also replaced by Ledger. Company /Warehouse al...