ERPstuff - Oracle EBS Community

PLUS SET EMPLOYEE AS BUYER IN PURCHASING MODUL

WE CAN DEFINE A CONVERSION, LIKE 1 ROLL = 100 MTR, OR 1 ROLL=50 MTR

THANKS BRO FOR REPLY,

can u guide me,

thx

I want to restrict changing item description , only someone which have privilage can change the item description in Inventory,

can someone tell me how,

thx

the time of report show off, you can use this query from our moderator

SELECT fcp.description "Description",
TRUNC
(AVG ( ( TO_NUMBER (TO_CHAR (actual_completion_date, 'SSSSS'))
- TO_NUMBER (TO_CHAR (actual_start_date, 'SSSSS'))
)
/ 60
),
2
) "Time in Min."
FROM fnd_concurrent_programs_vl fcp, fnd ...

I Found Transaction cost and Actual cost in TOad are different, can someone give me explaination

u can use oraXcel, Insert your field into MTL_TRANSACTIONS_INTERFACE
, and make sure your cost manager is running

1.Product Version is
2. Inventory valuation method is Average cost Method.
3. The Inventory Value and quantity and value before receiving is zero ( New item)
4. The Po Price is 153
5. The Receipt Price is 153 but the value in Inventory Become 154
6. The current Inventory is zero because have been ...

I have 1 transaction , when receiving the cost is 1000 but when i check in inventory the cost has been changed, can someone tell me why,

GO TO SYSTEM ADMINISTRATOR

ADD FUNCTION "XLA: View Accounting Lines" in your MENU

can u give me the table schema

i have been setup 1 Purchasing responsibility for 3 Inventory Responsibility
how can i devine that receiving in 3 inventory responsibility get 1 purchasing option, receiving option, financial option in Purchasing Responsibility

thx

i have been setup inter-org parameter, but it's still failed

inter-org parameter, shipping network ?,
can u guide me to check it
thx