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Oracle Purchasing :Work Order  TO  Purchase requisition  Conversion Created one work order and in the material entry we entered 100 li...

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Oracle Order Management : UOM

Oracle Order Management : Unit of Measure :UOM Can we order our product in UOM of in kGS but price and invoice in UOM of each? Oracl...

Oracle Applications :Order management:Shipping

Oracle Applications :Order management:Shipping Q: Unable  ship  material between operating units unable to  ship  material from one OU ...

Oracle EBS :Payables: Prepayment Status Report

Oracle Payables -Prepayment Status Report Is there any standard Report in Payable where to get the balance of Prepaid Account that is ...

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Oracle Applications : Purchasing :Approval Hierarchy

Oracle Applications :Purchasing :Approval  Hierarchy Can We Change Purchasing Approval Hierarchy Form Employee Supervisor Hierarchy T...

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Oracle Applications :Receivables: : Duplicate Receipt Numbers

Oracle Receivables: Duplicate Receipt Numbers Problem: How to avoid duplicate Receipt numbers while entering. Solution : Respons...

Oracle SQL :Truncate: Delete

Oracle SQL : Truncate: Delete What’s the Difference Between TRUNCATE and DELETE? DELETE can delete specific records, TRUNCATE deletes ...

Oracle Applications :iProcurement : Requisition Currency

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Oracle Payables :Settlement of all invoices

Oracle Payables: Settlement of Invoices There are lot of suppliers and invoices, these invoices have many payment status ( unpaid, Part...

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Oracle Order Management : Buy Product and Get Service Free or at a Discounted Price

Oracle OM : Advance Pricing: Extended Warranty Buy Product and Get Service Free or at a Discounted Price In Release 12.2.2, there is a...

Oracle EBS: Payables :Bills Payable Account setup

Oracle Payables :Bills Payable Account setup Where to set up   Bills Payable Account  in R12?  This account setup is not on the bank a...

Oracle Payables :Unexpected Tax Lines on Payables Invoice

Oracle Payables AP -Unexpected Tax Lines on Invoice  This is a PO matched migrated invoice. For migrated invoices system does n...

Oracle EBS : Payable :Assigned Invoice Currency

Oracle EBS : Payable :Assigned Invoice Currency Example: Assigned Invoice Currency "LKR" in supplier tab in Payable options. ...

Oracle Applications :Payables AP Aging Report

Oracle Applications :Payables AP Aging Report Questions: In the AP Aging Report, never validated transactions are also showing How...