http://www.oraerp.com/ Mon, 20 May 2013 15:22:46 +0000 MyBB http://www.oraerp.com/Thread-RFQ-from-buyer-work-center Tue, 14 May 2013 02:36:56 -0500 http://www.oraerp.com/Thread-RFQ-from-buyer-work-center We are unable to find out why there is no action to print a RFQ (or RFI) from the buyer work center. There is no option for it Under the action LOV. How could it be done without returning to Forms screen and even there what is the concurrent programs to print it if it exist ?

Regards,]]> We are unable to find out why there is no action to print a RFQ (or RFI) from the buyer work center. There is no option for it Under the action LOV. How could it be done without returning to Forms screen and even there what is the concurrent programs to print it if it exist ?

Regards,]]> http://www.oraerp.com/Thread-RFQ-auto-create-PO Sun, 10 Mar 2013 14:27:57 -0500 http://www.oraerp.com/Thread-RFQ-auto-create-PO Can i create PO from RFQ in PO modules ?
Cheers,]]> Can i create PO from RFQ in PO modules ?
Cheers,]]> http://www.oraerp.com/Thread-Requisition-Interface Mon, 25 Feb 2013 08:47:53 -0600 http://www.oraerp.com/Thread-Requisition-Interface I have a requisition in which I am inserting into PO_REQUISITIONS_INTERFACE_ALL. The requisition has 5 lines, no distributions.

I then run the Requisition Import Concurrent Program (REQIMPORT) and all the successful lines are inserted into the base tables successfully. Any failed lines with invalid values are omitted. So if 1 line failed, the requisition will have 4 lines in the base table (PO_REQUISITION_LINES_ALL ).

However, my requirement is that if one line fails, the requisition should not be created.

We have considered calling the Delete Requisition API to delete the incomplete requisition, then reprocess the requisition with correct values.

Has anyone come across this problem before? Any potential or better solutions?

Appreciate your help.]]> I have a requisition in which I am inserting into PO_REQUISITIONS_INTERFACE_ALL. The requisition has 5 lines, no distributions.

I then run the Requisition Import Concurrent Program (REQIMPORT) and all the successful lines are inserted into the base tables successfully. Any failed lines with invalid values are omitted. So if 1 line failed, the requisition will have 4 lines in the base table (PO_REQUISITION_LINES_ALL ).

However, my requirement is that if one line fails, the requisition should not be created.

We have considered calling the Delete Requisition API to delete the incomplete requisition, then reprocess the requisition with correct values.

Has anyone come across this problem before? Any potential or better solutions?

Appreciate your help.]]> http://www.oraerp.com/Thread-Supplier-definition-Restrict-to-selected-Operating-Unit Thu, 21 Feb 2013 16:48:04 -0600 http://www.oraerp.com/Thread-Supplier-definition-Restrict-to-selected-Operating-Unit How we can restrict the supplier defined only to specific OU's. what i mean supplier should be available only for specific OU or ledger.]]> How we can restrict the supplier defined only to specific OU's. what i mean supplier should be available only for specific OU or ledger.]]> http://www.oraerp.com/Thread-Return-to-vendor Fri, 03 Jun 2011 16:11:49 -0500 http://www.oraerp.com/Thread-Return-to-vendor
Is there any functionality available in for this.

We are on 11.5.10.2

Regards]]>
Is there any functionality available in for this.

We are on 11.5.10.2

Regards]]> http://www.oraerp.com/Thread-Buyers-not-getting-Approval-Notifications Sun, 30 Jan 2011 01:07:34 -0600 http://www.oraerp.com/Thread-Buyers-not-getting-Approval-Notifications
any help will be much appreciated.]]>
any help will be much appreciated.]]> http://www.oraerp.com/Thread-PO-and-Requisition-approvals Tue, 28 Dec 2010 03:01:34 -0600 http://www.oraerp.com/Thread-PO-and-Requisition-approvals Is it advisable to change back to the employee/supervisor relationships setup later just by unchecking the option in the financial options for that OU? Also does it apply the same to the vice versa too? System doesn't get corrupted right?]]> Is it advisable to change back to the employee/supervisor relationships setup later just by unchecking the option in the financial options for that OU? Also does it apply the same to the vice versa too? System doesn't get corrupted right?]]> http://www.oraerp.com/Thread-iSupplier-Category-Choices Sat, 23 Oct 2010 01:50:45 -0500 http://www.oraerp.com/Thread-iSupplier-Category-Choices
I'm not sure if this makes sense - but basically we are trying to find a way to see the categories the supplier has chosen.]]>
I'm not sure if this makes sense - but basically we are trying to find a way to see the categories the supplier has chosen.]]> http://www.oraerp.com/Thread-Purchase-requisition-forward-option Tue, 05 Oct 2010 23:46:43 -0500 http://www.oraerp.com/Thread-Purchase-requisition-forward-option created requisition hierarchy, which has lets say 5 level of approval, first 4 level does not have any approval limit assigned, so document should go to the top level(who has approval limit as unlimited) and so can approve the document.
Now at some mid level, lets say 3rd user, want to forward requisition document to someone outside this assigned hierarchy to UserX.
so User3 selects UserX in forward to field and forward it, but no notification goes to UserX here.
there are two cases now, If i set UserX approval limit as less than the document price, then notification comes as "No Approver found"
if I set UserX approval limit as Unlimited, he gets notification and as soon as he approves it, status of requisition becomes Approved.

what i want is

Approval Hierarchy: User1>User2>User3>User4>User5

if user3 sends it to UserX then once approved by UserX it shud come back to User3 and then should follow the hierarchy.]]> created requisition hierarchy, which has lets say 5 level of approval, first 4 level does not have any approval limit assigned, so document should go to the top level(who has approval limit as unlimited) and so can approve the document.
Now at some mid level, lets say 3rd user, want to forward requisition document to someone outside this assigned hierarchy to UserX.
so User3 selects UserX in forward to field and forward it, but no notification goes to UserX here.
there are two cases now, If i set UserX approval limit as less than the document price, then notification comes as "No Approver found"
if I set UserX approval limit as Unlimited, he gets notification and as soon as he approves it, status of requisition becomes Approved.

what i want is

Approval Hierarchy: User1>User2>User3>User4>User5

if user3 sends it to UserX then once approved by UserX it shud come back to User3 and then should follow the hierarchy.]]>