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oracleguru replied to the forum topic How can we generate AR invoice according to the shipment price and not the price in the SO lines? in the group Oracle Logistics / Distribution 10 years, 1 month ago

with the same item number it is not possible,may be different revision, different part numbers can be done by linking as substitute parts.
oracleguru commented on the post, 4.0 Workday Calendar Setup, on the site ORACLE APPS COMMUNITY 10 years, 8 months ago

Once you save the calendar you need to go to ‘Tools’ and ‘Build the calendar’. Check the Build calendar concurrent program completed successfully.
oracleguru posted an update 10 years, 10 months ago

Happy New year 2014 !!!
oracleguru posted an update in the group Oracle Applications Community 10 years, 10 months ago

To all our community members, visitors, staff & supporters – Wish you a very happy wonderful new year 2014.
oracleguru wrote a new post, Search Purchase Orders – iSupplier Internal View, on the site ORACLE APPS COMMUNITY 10 years, 10 months ago

Application: Oracle iSupplier Portal

Form Name: POS_PURCHASE_ORDERS

Form Description: Search / View Purchase Orders using Oracle iSupplier Portal module

Oracle iSupplier Portal comes with a seeded […]
oracleguru posted an update in the group Oracle Applications Community 10 years, 11 months ago

Happy Christmas and happy holidays !!!
oracleguru commented on the post, Views in Accounts Receivables Module, on the site ORACLE APPS COMMUNITY 11 years, 1 month ago

the login you use to connect to TOAD you need to ensure it has access permissions to these views, then you can see them. By default ‘APPS’ login will have all access.
oracleguru and Nandakumar Thukkaram are now friends 11 years, 1 month ago
oracleguru commented on the post, Email Center Download Processor Notifications, on the site ORACLE APPS COMMUNITY 11 years, 2 months ago

good question, don’t know the answer
Satish iyer Oracle Recruiter and Eknath Deshmukh are now friends 11 years, 3 months ago
oracleguru and Abhijit R C are now friends 11 years, 4 months ago
oracleguru and Rajesh are now friends 11 years, 4 months ago
oracleguru wrote a new post, Create Sourcing Events, on the site ORACLE APPS COMMUNITY 11 years, 5 months ago

Application: Oracle Sourcing
Form Name: PON_CRT_NEW_EVENT
Form Description: Create Sourcing Events

Events created in SOurcing module can be used to attach to RFQ/RFI, this would help in grouping RFQ/RFIs […]
oracleguru wrote a new post, Sourcing Supplier Invitation Lists, on the site ORACLE APPS COMMUNITY 11 years, 5 months ago

Application: Oracle Sourcing
Form Name: QUERYINVLIST / CREATEINVLIST
Form Description: Invitation List

Supplier Invitation Lists are used to pre-define the frequently used group of suppliers. While issuing […]
oracleguru commented on the post, Lot Specific Unit Of Measure Conversions Setup, on the site ORACLE APPS COMMUNITY 11 years, 11 months ago

It is a separate screen available in R12 Inventory.
Navigate Setup -> Unit Of Measure -> Lot specific conversions.
oracleguru commented on the post, Standard Purchase Order Creation, on the site ORACLE APPS COMMUNITY 11 years, 12 months ago

Will do definitely.
oracleguru commented on the post, Lot Specific Unit Of Measure Conversions Setup, on the site ORACLE APPS COMMUNITY 12 years ago

yes, we all can help. Post your requirement.
oracleguru commented on the post, Pick Release Rules Setup, on the site ORACLE APPS COMMUNITY 12 years ago

You can use ‘Pick Releases SRS’ program to schedule a pick release program, you can set parameters to run for next 10days. To ship the entire order you can setup ship sets. When partial inventory is available in a […]
oracleguru wrote a new post, AP Invoice Workbench Overview, on the site ORACLE APPS COMMUNITY 12 years ago

Form Application: Accounts Payables
Form Name: APXIWALL
Form Description: Accounts Payables Invoice Workbench
Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/ap/12.0.0/forms/US/APXIWALL.fmx

AP […]
oracleguru wrote a new post, AP Invoices Manual Entry, on the site ORACLE APPS COMMUNITY 12 years ago

<ul>
<li>Form Application: Accounts Payables</li>
<li>Form Name: APXIWALL</li>
<li>Form Description: Enter Accounts Payables Invoices […]
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