ERPstuff - Oracle EBS Community

Hi There,

In Receivables, Navigate to

(N) Set up
>Receipts
> Receipt source

Query for automatic receipt and enter. Here you have a option In Batch number. Click radio button on Automatic and give last number. You have a option for Manual also. You can try clicking radio button for manual ...

Hi admin,

Thank you, its working good.

Regards.
LN

Hi Guys,

I m practicing in my 11i instance, but it is giving me error message and later not allowing me to continue in any of OU Modules.

The message is " APP-FND-010116:Routinu FDFRKS:Unknow structure ID 101 for flexfield code
GL# with application ID 101"

Can some body tell me what i should do ...

Hi Guys,

Can somebody tell me how to define Promotion in Modifier. Should I define pormotion goods in header level or line level?

how to create list qualifier in header qualifiers(what is -1, 1,2)?? and Is it nessesary to define list qualifier at header level??

It will be helpful, if you can ...

Dear Friend,

My RMA Cycle status was as below.

1. When I book the order - "awaiting return"
2. when i Received the receipt - "Returned"
3. when i run work flow background program- "Awaiting Fulfillment"

but still it is not generating Credit Memo.

Please correct me, if i am wrong.

Looking ...

Hi Folks,

I have booked the RMA(Returns) My line status shows that line is closed, but it is not generating Credit memo/invoice. I need your help to know, why it is not generating Credit Memo.

What are the concurrent programs do I need to run for returns in OM for generating Credit Memo.

I do ...

Hi Folks,

I have booked RMA in OM and my line status shows closed. But I am unable to see my credit memo.

can somebody help me to know what could me the reason for not generating Credit memo in OM.

Thanks in advance.

Latha Naveen.

Hi Vonoth,

That was really helpful. I burnt my Midnight oil to work for Drop ship order. I knock myself and gave my shot for this drop ship.

Finally, I make it.

Thanks for your reply.
Latha Naveen.

Hi Guys,

1.My head is breaking with Process Messages in sales order. I want to book the sales order for drop ship. but process message saying that "Customer PO is required on a booked order". how do i get customer Number.

2. I have book the sales Order and in Order organizer I am quering my Order ...

Dear friends,

I am getting a note in Sales order form at line level saying that "Quantity on hands fails to satisfy the reservation". and when i click OK button, the process message in sales order shows "Credit check hold applied. Order limit exceeded. Using customer credit profile". I click ...

Hi friends,

Thank you so much for helping me. Yes when I unchecked pick component and ship Model complete, it worked for me. Now I could book the sales order.

Sorry for late reply, server was down since morning.

Regards.
Latha

Hi Friends,

When I am booking the sales order, it give me Note that **You must specify a valid Bill for this revision??** in line level.

I have created customer, Master item, price and attach the item with the price. and enable the warehouse for this item. But still I am not understanding why I ...

Hi all.

I have an issue with Mass allocation. my error message shows "No journal was created because accounts for allocation basis have zero or no balances."

what is the journal i need to create for Mass allocation.

I have define Mass allcation and segment value and created journal also. I have ...

Hi Aman,

Thanks for reply,

I have created offset a/c as 9999 for all 3 recurring journals. but when i review my recurring journal it show only std and formula journal with both dr and cr line. where as in skeleton journal review, it shows with only one line. It is not showing offset a/c. Can you ...

Hi All,

I want to know how to define and generate Recurring journal for all 3 types i e standard, Skeleton, Standard or Formula?? Can some body help me with snapshot.

Thanks in advance.

Latha