ERPstuff - Oracle EBS Community

KIndly send us the steps you have done for setting up the shipping rule, maybe you have missed something...

Regards

Dear, friend, will you explain in more detail the business scenario or the issue?
Actually, First you have to define currency conversion type and rates in Setup->GL Daily Rates for USD Orders than you have to select that conversion type and date of conversion at the time of Order Entry.
Hope it ...

Dear Friends,

We are on 11.5.9 Family Pack I. I would like to know, Can we restrict Order ENTRY / Booking on partcular order types (TRANSACTION TYPES)?

Please help.

Thanks

Ayaz

Thnaks anusha for your kind help...
If anybody have pictorial step by step help to implement GIS, i'll be highly thankful

Regards
Ayaz

Dear Rao,

Many thanks for your kind help and guidence. I have some queries related to point 1.
Are 2 SOB's suffecient in our case?
Don't we require third SOB for consolidation?
Do we require to setup GCS for consolidation?
What should be the best architecure to adopt?
If we have two SOB's which ...

Hello...

Anybody there?????

Waiting ...........

[8)]

Dear All:

Here is the procedure to download Oracle Courseware for 11i from Metalink.

QUESTION
========
How to download Oracle Courseware for 11i?

ANSWER
======
1. Click on the Patches button
2. Select Advanced Search
3. Select the flashlight icon by Product or Product Family
4. Enter "Tutor"
5 ...

Hello Everybody,

I would like to setup 2 SOB's for our two Legal Entities which are residing in two different countries like one is in Philippine and Other one is in UAE, in that case we have to setup inter-company transaction between 2 different currencies. If anyone have any step by step guide or ...