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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...

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What 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...

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Error 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...

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Revision 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...

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Accounting 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...

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Multi-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...

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"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

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Error 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* **""*...

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PO 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...

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Question 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...

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Regarding 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...

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Accounting 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...

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Min-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 =...

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Shall 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. --...

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India 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....

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How 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...

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Average 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...

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Regarding 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...

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Where 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...

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Invoice 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...

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Invnetory 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...

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Issue 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...

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WIP 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....

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Different 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...

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Automation 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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