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yes i still need

i am talking about the financial impact, if the item is expense then at the time of PO receipt the net financial impact will be the following (Provided the destination type is expense):

Expense Account Dr.
Expense AP Accrual Account Cr.

and at the time of Invoice matching, following will be the ...

Dear Gurus,

is it possible to have two different unit cost for single item in a single inventory org?

Why Oracle Allows to delete a locator assignment even the on hand balance is there?

is there any specific logic?

plz have ur valueable input on this.

thanks in advance.

Dear Gurus,

can you please send me the helping material (other than user guides) of isupplier and sourcing?

i badly need this on urgent basis.

thanks in advance.

Dear Gurus,

i have run the min max planning report but system is not showing the qty in qty supply. i have checked with the following different scanrios:

with Incomplete Requisition
with Approved requisition
with incomplete PO
with Approved PO
the "Include PO supply" is Yes
can any one guide me on ...

Dear all gurus,

i have transacted the material through Move Order with the project successfully. and i have run the request from inventory module " Cost Collection Manager" with the project cost transfer function. but when i import the same in project module with "PRC: Transaction Import" programe ...

Dear all,

i want to raise a move order requisition with project reference. but when i try to select the project with any item, the "Project" & "Task" fields (in project and task tab) are grayed out.

can anyone tell me that what could be the cause? and what are steps required to use this ...

hi all,

i have created a PO with Rs. 8800 per unit cost. but when i received the PO then rate of the receiving was 8000 instead of 8800. but rest of the POs are received with correct PO rate.

what could be the reason behind it?

thnx in advance

Hi All,

I have defined an inventory org. But when i create a PO, then this inv org is appearing in the shipment. i have also verified that the item has also been assigned to this newly defined inv org.

Plz tell me the cause and the solution of this .Your input will be really very helpful in this ...

Dear All,

I have updated the average cost of some items. but it is not in affect. means that the standards reports are still showing the same data as it was before the cost updation. i have 13 inventory orgs. and in 12 orgs its working fine but in 1 org it is not working. cost manager is active ...

thnx dear rafee

but i wonder that why the purchasing tab in the item definition form is disables/grayed out? i m using solution beacon enviornment

Thnx in advance.

Regards,

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Dear All,
i have an idea about Min-Max Planning. but i need a brief document which contains the complete steps (Min-max qty, order qty, Cost, Source etc...)regarding min-max planing. so that i can acheive my goal efficiently and ...

well dear i dont have any idea about BI tool. if its not so difficult then can u elaborate it with steps?

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
Dear All
I have defined a Report using FSG. All the output is correct. but the heading is appearing on every page.
i just want the heading should appear on the first page instead of all the pages.
kindly let me know how i can do this ...