ERPstuff - Oracle EBS Community

Friend...

What procedure did u followed for Item saving at INV Master Org...?

Friends... MASTER INV Org is a normal INV org...BUT Practice is that, take master INV Org as Item Repository ...not for transactions... For transactions, make new INV org and assign items from Master INV org to new INV org and do transactions... It will be useful in assigning item attributes and con...

Tariq...

Thanks for your input...

Could you please elaborate the same a little more...such as nature of Account, How it transfers accounting info to Oracle GL, Closing process etc...

or can you email me the some doc on the same...?

regards

Friend

As per my understanding it is used to tie up multiple customers under one organization.

You can control the party # by profile option HZ: Generate Party Number

regards

Ahmed...

I didn't find the web address as mentioned...

Can u send me the same at my email address...

regards

Friends...

Can any one provide me the accounts required for Oracle Manufacturing with Account Nature....

waiting for your response..

regards

Bilal...

Thanks for your advice...it's done...

one thing more...did u develop price for a particular product in OM?

How it could be done....? How pricing formulas will work..

waiting for your reply..

regards

Friends... You can transfer INV financial info from INV to GL as and when required.... You no need to close INV period,....take care in closing INV period as this is a irreversible process... You can also schedule the INV transfer request at suitable interval of time... GL will import the same at th...

Friends... The doc u downloaded from Metalink may have not contain complete info... Here v go.. 1-Define Business Group BG 2-Define Legal Entity LE 3-Define SOB and attach the same with LE 4-Define FA books and assign SOB with them 5-Define operating Units 6-Define and attach INV orgs other hierarch...

Ahmed...

Thanks for your advise...

I need to define New Order Type ...?

Please let me know your advice...

regards

Friends...

We have item cost to be maintain in 3 stages...

For example...Purchase Price , Freight , Taxes. Item Purchase Price is available but if freight and Taxes amount available after one week, how can be maintain item cost in Oracle INV...?

Your suggestions are welcome

regards

Friends...

Here is the problem...

If you transact from GL, you have to maintain documentation such as bank Advice or cheques manually...

If you issue cheques manually, than you have to SKIP one cheque num / seq in AP....AP can facilitates the same...

regards

Friend...

you no need to set another SOB...

If u already set yout BG, than LE and attached SOB to this, just generate your OU and INV org and attach you OU with you INV org...

regards

Friend...

bal segment in GL is the area where trial bal in GL can make...

Where as OU are the sites where receiving and payments are taking place...

It means that 1 bal seg is mapped up with several OU at 1 instance of time...

regards

Friend...

I think you can do the same via System Admin resp via Profile option window...

regards