Routing in ATO Model
Dear All, I am trying to configure ATO Model in which I am wishing to routing...Though, I have routing for my model item, in move transaction window it says i don't routing...
View ArticleWhat is work center in Oracle Apps
Dear All, What is work center code and how it would be created in Oracle Apps Manufacturing modules. -- Thanks and Regards, R. Saravanan Oracle Apps SCM Functional Consultant...
View ArticleError at Customer Creation
Dear All, When I am creation a customer, I am getting the following error. ""Provide a positive integer for minimum customer balance amount or percent when balance amount...
View ArticleRevision control
Dear All, I have an item with revision A of 100 onhand quantity. Now, company decides to changes the functionality of the item and want maintain revision B for that item. In...
View ArticleAccounting entries at ship confirm stage in OTC
Dear All, In OTC cycle, Once ship confirm the accounting entries will be COGS (Dr) and Inventory Material Account (Cr). Now the question is where do I find these accounting...
View ArticleMulti-Org Issue
Dear All, I am building a multi-org for Demo purpose in Vision Instance. In which, I have created new Business Group, Legal Entity, Ledger, Operating Unit and Inventory...
View Article"INV, PO, OM::Implementation Questionnaire"
Dear All, Can anybody share implementation questionnaire for INV, PO and OM module? -- Thanks and Regards, R. Saravanan Oracle Apps SCM Functional Consultant Hyderabad
View ArticleError Pages occur when opening sourcing home page
Dear All, Error Pages occur when opening sourcing home page. I am working in Vision 12.1>Sourcing Super User>Sourcing Home Page, as as soon as click i am error page as* **""*...
View ArticlePO sequence number issue
Dear Friends, I have the following requirement with my client in Purchasing module. My client is dealing with Raw Materials and Non-Raw Materials. They want to use one PO...
View ArticleQuestion on Requisition
Dear All, My client has various departments. Each department may need the same or different kind of items. Each department head will raise the requisition. All these...
View ArticleRegarding Cycle Count Entries
Dear All, I am doing cycle counting in which I have 10 Items in my subinventory. I have completed ABC Analysis and classified first 2 items as A and next 3 item as B and...
View ArticleAccounting entries in OM process
Dear All, In OM, accounting entries during shipping process will Debit COGS A/C Credit Inventory Material A/C Where we can see this entries in front end? -- Thanks and...
View ArticleMin-Max Planning::Source from Inventory
Dear All, I am working on Min-Max planning, Sourcing from other inventory organization. Say, I have material in M2 Stores and running Min-Max planning report with Restock =...
View ArticleShall we get commercial Invoice in Internal Sales Order cycle?
Dear All, Shall we get commercial Invoice in Internal Sales Order cycle at unit cost of shipping organization? I am not able to get the commercial invoice in Receivables. --...
View ArticleIndia Localization Issue:Org Additional Info Screen
Dear All, I am doing setup in India localization, I am getting the following error when i try to create Organization additional information information for null location....
View ArticleHow to address Gate Pass in Oracle inventory?
Dear All, How to address Gate Pass in Oracle inventory? Please explain the various solution to address this functionality. -- Thanks and Regards, R. Saravanan Oracle Apps SCM...
View ArticleAverage cost issues
Dear All, I have an issue in average costing organization. when I receive 1 item against a PO whose unit cost $10 (in PO). As soon as i receive this item, I am checking the...
View ArticleRegarding Qualifier in Advance Pricing
Dear All, I just want to know the significance of the following qualifier. Qualifier Context = *Territories* Qualifier Attribute = *Sales Territories* Can any one give one...
View ArticleWhere does cost group get defaulted?
Dear All, From where cost group get defaulted? Inventory Responsibility->Setup->Organization->Parameter->Costing Information->Default Cost Group The value defaulted in...
View ArticleInvoice generation issue in Internal Sales Order Cycle
Dear All, I have 2 operating unit under one legal entity. I am doing internal sales order cycle between these two operating units. Since our requirement should do credit...
View ArticleInvnetory should be decremented when we enter AR invoice
Dear All, My customer has the following business requirement. In some of his branches he don't want to use order management module. They consider these branches will do...
View ArticleIssue in splitting shipping lines
Dear All, I booked a sales order for 100 Quantity. Before Pick release, i splitted the shipping line in to 3 lines as 20, 30, and 50 quantities. First i tried to do pick...
View ArticleWIP completion transaction Issue
Dear All, I have some issues in WIP completion transaction. I am not able to perform WIP completion transaction. Following error is occurred. ""D11978654 failed validation....
View ArticleDifferent account should hit for FG and Purchased item while receiving
Dear All, I have the following scenario. My Org is Avg costing organization. My client wants different account to be hit for FG items and different account Purchased items...
View ArticleAutomation required after Sales Order booking
Dear All, Please find the below requirement and share you ideas here. My client want to automate the O2C cycle. They want to automate the cycle, once order has been booked,...
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