ERPstuff - Oracle EBS Community

Hi all,

I am new to other modules of E-biz except OTM. Based on the material published here, I configured back to back order.

Problem in 11i:

1. Created Item, Sale Order, and able to generate Purchase Order in Purchasing.

2. Next I performed reciepts of items, run the interface. The status of line item in shipping transaction is 'interfaced'

3. Next in AR, inerfaces --> Auto invoice Master Program. Here when i search for my Sales Order number its not available.

Kindly suggest how to proceed further on this?

One more query:
In R12, I configured the same. Here as soon as I book my SO the line status is supply eligible, next it becomes a PRODUCTION ORDER instead of PO request.

Kindly suggest what has to modified in order to get PO request instead of prodution?

Thanks
Rajiv

Hi,

11 i:

Invoice was not generated because "Tax calculation" check box in Account Recievables has been checked in.

If this Tax calculation is checked in, we need to define tax details in SO else invoice will not be raised.

R12:

Here in R12 whenever an SO is created (back to back order), it automatically changes the status to PRODUCTION ORDER instead of PO REQ.

Can any one tell how to change this work flow?

Thanks in advance
Rajiv