ERPstuff - Oracle EBS Community

go to receipt form in PO responsibility and enter shipment nu,ber in the shipment number feild on that form. you can receive like normal GRN.

Go to accounting setup manager in GL. open relevant ledger. Choose subledger accounting option. Infront of assets click on update accounting option.

Check that all the categories are properly assigned if not then assign the categories and rerun the accounting program.

if this is very much required then you have to customize your Pay on receipt Standard Program. Categories you have to create in GL Document sequence region OU wise (can store OU in DFF) and then customize the program to pick category based on that OU.

You can create presonalization on order form and enables a menu options in tools to view credit limit info by user.

as per my knowledge, Status of sales order will not be changed to HOLD, it will remain as BOOKED and you can see hold details from following path.

Open sales order
click on actions
select additional details

if you want to find only orders on hold then open order organizer.
go to hold info tab ...

You have to define one price list with ALL_ITEM lines. Then a manual modifier needs to be defined and assign it to the same OU or user through qualifiers.

Set following profile options for the user or responsibility.
OM: DISCOUNTING PRIVILIGES to unlimited.
Remove enforce price list check box from ...

One possible solution can be to define picking rule in inventory and then try to issue material.

Yes there is a solution if you are using R12 you can create One PO having One line but three different Shipments mentioning Inventory ORGS of those branches.

For receiving the material you have create inventory responsibilities with org access of that relevant branch but MO:OPERATING UNIT profile ...

Expense assets are created in Oracle Assets only for tracking purposes, there is no accounting entries needed. As you have expensed out that item already in your inventory (whether item is defined as expense or you selected to consume it through inventory). When i said tracking purpose, it means ...

Difference is to close all expense and income accounts and transfer the balances to retained earning accounts. If you opt to do this, system will pass a journal voucher transferring all the balances of income and expense accounts to your retained earning accounts. So you income and expense account ...

please elaborate. Do you want to block version creation?