ERPstuff - Oracle EBS Community

Hi Surya,

For defining Salespersons go to

Navigation: OM (Order Management) Superuser- Setup- Sales-Salespersons

2. Press New, in Resource form enter the following details

a. Salesperson Number - 1234
b. Name - Mr. Surya
c. Click Roles Tab - Select - Sales as a role type
d. Role - Sales ...

Hi,

All Order Management gurus went on vacation??


William.

Hi,

still waiting for reply, unable to give solutions? let me give some clue;

this issue can be tackeled through two ways.

1. forms personalizaiton

CONDITION:
:LINE.ORDERED_QUANTITY > (SELECT TOTAL_QOH FROM MTL_ONHAND_ITEMS_V WHERE INVENTORY_ITEM_ID=:LINE.INVENTORY_ITEM_ID AND ORGANIZATION_ID ...

Hi OM Gurus,

Need Urgent help, how to stop quick sales orders line level if Item is having zero quantity? Present setup allowing to make invoices and booking eventhough there is no stock in specific item. Can any body explain in brief or in detail how to setup the above issue?

Your quick response ...

Hi,

Go to Order Management, quick sales order, open the salesorder and check - button - Actions - additional Order Information-Check any holds, or Invoices/Credit memos in Tab.

2nd reason is check whether subinventory is null?, very rare case invoice get closed and not imported thruoug ra ...

Hi Vinoth,

<u>Need to keep in mind the following:</u>

1. Cost group is associated with Average costing method. If you do not have Project Manufacturing
or Warehouse Management, then a single cost group is generated when you create the average costed
inventory organization and this is the only one ...

Hi Prathmesh,

We don't have Payroll module but still we are handling 400 employees through GL module.

COA - SEGMENT1=CO.
SEGMENT2=COST CENTRE
SEGMENT3=LOCATION
SEGMENT4=ACCOUNT
SEGMENT5=EMPLOYEE
SEGMENT6=FUTURE USE
SEGMENT7=FUTURE USE


Regards,

William.

Hi,

Please check AR setup user guide, or contact me, I will guide you accordingly.

Regards,

William.

Hi all,

I think its very simple, have a look ...

1. standard invoice dated year 2005 lets say for us$ 5000.00 and wrong liability account, posted to GL.

Solution:

Make one debit memo for the above supplier for us$5000 any date opened period in payable, and select both Standard invoice and debit ...

Hi,

PPOS0002 - Error Explanation:

On 11.5.10.2 in Production:
When attempting to post a specific batch in an adjustment period
the following error occurs:

ERROR
PPOS0002: POSTING TERMINATED WITH FATAL ERRORS

Source bug, known as bugs 4212384/2754662

Bugs 4212384/2754662 feature same logfiles ...

Hi,

Please read the document "Flow of Accounting Entries in Oracle Application" by Mr. Shiva Kumar.

Will give you the complete picture of Accounting flow in ERP.

Regards,

William.

HI,

Error code explanation:

EC08 means the currency code used is not valid but you check the interface and the currency appears to be OK. The Journal import correction screen GLXJICOR - correct journal will only show USD and STAT as availalbe in the LOV.

EP02 This set of books does not have any ...

Dear AR Gurus,

We are not using Advanced Collection Module, I need a query where I can query collection aging on the basis of Receipt date. For example, If I receive Kd. 1000/= from Customer No. 2030, amount applied against invoices of 0-30, 31-60, 61-90 and 91 above, like 4 bucket or 7 bucket ...

Hi OM expert Gurus,

Help required to restrict to view only in Order Management.

Example: Login user name -William attached to subinventory BRANCH1, and in folder option (quick sales order menu) where clause entered OM transaction ID's of BRANCH1, but I am able to view Sales order of other Branches ...

Hi Gurus,

We are using 7 segments,(Retail business, Trading Co.) following are the details;

Segment 1 = Company
Segment 2 = Profit Center
Segment 3 = Location
Segment 4 = Account
Segment 5 = Employee
Segment 6 = Buffer1
Segment 7 = Buffer2

Segment4= Account

10000-19999 = Assets
20000-29999 ...