ERPstuff - Oracle EBS Community

Hi,

Internal Sales order always take cost price. you have 3 options

1)use advanced price list(you need to use "QP_CUSTOM" package

2)first all data will transfer to Order interface table so before importing make one concurrent program to update price (which should read from price list) and update ...

Hi,

Go to Inventory super user > Item attribute control

search Attribute Name : Description . you might have set at 'org level' so change it to 'Master Level'.

This setup change will reflect change in Description in ONAHND Screen (Onahnd is always at Org level)

Hope this is clear to you

Thanks ...

Hi,

IN OM price is come from Price list which you had attached in Slaes order header. So if you want to change price then change in Price list only.

you cant change price in Sales order line directly

Thanks
Pritesh Shah

Hi,

yes. you can cancel the requisition after cancelling PO.

The Cancel Requisitions options in PURCHASING OPTIONS apply only to requisitions from which purchase orders were autocreated. Select one of the following:

Always: When canceling the purchase order, Purchasing also cancels the ...

Hi All,

we have a requirement of Alternate Item code.
i.e Item X and Y both are alternate of each other. if stock for X is Zero then i can use Y instead of X automatically.(in WIP or even in sales order issue any where).

is it possible to defiend alternative item group or any work around ...

Hi,

Directly there is no method or prcedure where you can restrict user transaction type. but i can give you one workaround.


1)Create New responsibility which contain only Mis. transaction screen.
2)create security rule in GL and assign security rule this newly created responsibility.

this is ...

Hi,

You have to refer Metalink document (Module user guide like Inventory,Purchasing etc).

There is no report available in Oracle Apps.

Thanks
Pritesh