When an item is already in inventory but you dont want to do any transactions on them for various reason....
Suppose One of the item failed in customer site / during quality inspection /audit...then you might not want the item /or one of its component not to be transacted unitl the reason of failure is known
1. Create a BPA for that item.
2. Define the supplier in ASL and assign the above BPA . (You can use Sourcing rule & assignment if u want to source from multiple vendors)
3. PO: Automatic Document Sourcing
PO: Allow Autocreation of Oracle Sourcing Documents
Now every time a PR is imported to PO, oracle 'll create an automatic release through create release program
need to insert a row into the FA_MASS_EXTERNAL_TRANSFERS from the online form, so I can see the row in the table and then do my own insert via SQL Developer
I didnt get your point - are you trying to enter the data in this form ? I dont think it meant for that
Thanks a lot for all the people in building this website. Very neatly explained and very helpful.
Appreciate your efforts in sharing with all.
Thank you all again.... :)
What is the line status. I think it should be booked / not awaiting shipping
Manually enter a schedule ship and re try the line..
Now why auto scheduling /scheduling during booking failed...cld because of ATP fail/ not enough quantity
Expense account rule derives the expense account for requisitions
As per the basic rule system picks the complete account code combination from the employee HR record & then replaces the natural account from the ac in exp ac rule.
'Intermediate Ship to' is available only in line but not in header.
If you enter the value in line (manually /EDI RLM) then it defaults to the delivery
As per my understanding this filed is present for future enhancements but doesn’t have any functionality.
There was an enhancement request to create stops on the basis of Intermediate ship to but I don’t think it’s available as of now.
So you can use this field but if u want to have this printed any document then you have create some custom reports/programs
Its mandatory to have the iso item in price līst būt the šo line doesnt pick the price directly from that price list
The price on an IŠO line is derived from a complex logic būt in the simplest form
the line price = stnd cost of the item(price on IR) + %transfer price specified in shipping network
CRP Inquiry Manager might not be active. Check the status in administer concurrent managers window
Sysadmin -> Manage Concurrent Managers -> Administer
If the manager does not appear /not active/actual column is zero then do the following steps
1. Navigate to Manage Concurrent Managers -> Define
Query CRP Inquiry Manager
2. Enable the Manager and click on work shifts
3. Enter 2 in processes Column. Save the form.
4. Re query the manager in Manage Concurrent Managers -> Administer
Can you please put the screenshot of the form.
If you have any form personalization then disbale it and try again
When an item is already in inventory but you dont want to do any transactions on them for various reason....
Suppose One of the item failed in customer site / during quality inspection /audit...then you might not want the item /or one of its component not to be transacted unitl the reason of failure is known
can be done in R12 by using customer acceptance feature.
Very userful information
1. Create a BPA for that item.
2. Define the supplier in ASL and assign the above BPA . (You can use Sourcing rule & assignment if u want to source from multiple vendors)
3. PO: Automatic Document Sourcing
PO: Allow Autocreation of Oracle Sourcing Documents
Now every time a PR is imported to PO, oracle 'll create an automatic release through create release program
read the details @
http://www.oracleug.com/user-guide/purchasing-overview/overview-automati...
Missed it this time :{
need to insert a row into the FA_MASS_EXTERNAL_TRANSFERS from the online form, so I can see the row in the table and then do my own insert via SQL Developer
I didnt get your point - are you trying to enter the data in this form ? I dont think it meant for that
The stanard process is to
1. Populate FA_MASS_EXTERNAL_TRANSFERS interface table
INSERT INTO apps. FA_MASS_EXTERNAL_TRANSFERS
(BATCH_NAME,
MASS_EXTERNAL_TRANSFER_ID,
TRANSACTION_TYPE,
BOOK_TYPE_CODE,
TRANSACTION_STATUS,
CREATED_BY,
CREATION_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_DATE,
LAST_UPDATED_DATE )
VALUES ('TEST02',
'002',
'TRANSFER',
'TEST CORP',
'POST',
'29640',
SYSDATE ,
'29640',
SYSDATE,
SYSDATE )
2. Run the program Post Mass External Transfers
Thanks a lot for all the people in building this website. Very neatly explained and very helpful.
Appreciate your efforts in sharing with all.
Thank you all again.... :)
Have you run the workflow back ground process ?
Check the line in transaction open interface and try to resubmit it.
Then the booking process is not complete..
What is the line status. I think it should be booked / not awaiting shipping
Manually enter a schedule ship and re try the line..
Now why auto scheduling /scheduling during booking failed...cld because of ATP fail/ not enough quantity
Type event name directly in the event field and save. Next time it will be shown in the LOV.
back order it
Destination inventory organization exists only for internal sales orders.
From sales order line pick the IR number and the corresponsing inv org..
May be I can give u the query after some time.
Expense account rule derives the expense account for requisitions
As per the basic rule system picks the complete account code combination from the employee HR record & then replaces the natural account from the ac in exp ac rule.
Sorry cld nt understand your question. Could you please rephrase it with an example
'Intermediate Ship to' is available only in line but not in header.
If you enter the value in line (manually /EDI RLM) then it defaults to the delivery
As per my understanding this filed is present for future enhancements but doesn’t have any functionality.
There was an enhancement request to create stops on the basis of Intermediate ship to but I don’t think it’s available as of now.
So you can use this field but if u want to have this printed any document then you have create some custom reports/programs
very Good explanation............
Excellent, very very handy.
No..not in standard oracle.
In the standard WF the approver is the Planner.
Its mandatory to have the iso item in price līst būt the šo line doesnt pick the price directly from that price list
The price on an IŠO line is derived from a complex logic būt in the simplest form
the line price = stnd cost of the item(price on IR) + %transfer price specified in shipping network
serach the forum to get more details
I think thats quite normal if you manually update the schedule ship date.
CRP Inquiry Manager might not be active. Check the status in administer concurrent managers window
Sysadmin -> Manage Concurrent Managers -> Administer
If the manager does not appear /not active/actual column is zero then do the following steps
1. Navigate to Manage Concurrent Managers -> Define
Query CRP Inquiry Manager
2. Enable the Manager and click on work shifts
3. Enter 2 in processes Column. Save the form.
4. Re query the manager in Manage Concurrent Managers -> Administer
Activate it now.
its a great site forthe beginners...it is a path for evry one....how to start and carry accordingly....
I Oracle Quality
I want to get notification from
SKIP LOT/Sample Paln Creiteria setup.
I have attached the Sample Plan And Give the Notify Name. But i have not receive any mail. when inspection done
Any Body can explain its functionality or Setup.
Regards
Aditya
+919910118132
I Oracle Quality
I want to get notification from
SKIP LOT/Sample Paln Creiteria setup.
I have attached the Sample Plan And Give the Notify Name. But i have not receive any mail. when inspection done
Any Body can explain its functionality or Setup.
Regards
Aditya
+919910118132