we are not able to receive the Materials in Inv

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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nikkysri
Posts: 11
Joined: Mon Nov 12, 2007 8:59 am
Location: India

we are not able to receive the Materials in Inv

Post by nikkysri »

Dear All,

we had created our own currency in GL(EURO), after that we had raised the purchase order in purchasing. We are trying to receive the materials in the inventory (at the time of receiving receipts we are unable to receive the materials.

But we are able to receive the materials for the predefined currencies (USD,GBP). Can any one try to solve this.
ahsan.global
Posts: 63
Joined: Mon Apr 16, 2007 8:02 am
Location: Pakistan

Post by ahsan.global »

Hi...need more clarification
1-Have you defined conversion rates for the EU based currency?
2-Are u using same inventory organization for different currency receipts?
regards
Ahsan
nikkysri
Posts: 11
Joined: Mon Nov 12, 2007 8:59 am
Location: India

Post by nikkysri »

Hai,


EU is the functional Currency. if i am not wrong we need not to define the convertions rates.

i am not able to raise the PO in Fun currency.


regards,

Nikky.............
Ritz
Posts: 49
Joined: Tue Apr 24, 2007 6:14 am
Location: India

Post by Ritz »

Chack the item attributes , Is it a purchasable product , If it needs an Approved supplier , you need to define an approved supplier for it.

Ritz
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