Best Of
Re: In PeopleSoft ERS Vouchers how to process lines with Tariff
Oh wow! we are lucky, in our case we do not use ERS for many supplier/locations and the ones we do wouldn't have a tariff - thankfully.
For the type of business we are, the cost of the tariff has to become part of the cost of the item, so we can't add a line for the tariff or it to the misc charge currently. I guess if we had another for DUTY that might work, assuming the coding behind it goes to the right place.
If you have a line specific for the tariff, are they receiving it to create the ERS voucher?
Wendy
Re: Migration Installation Failing at Bootstrap
Hi,
We would never allow our clients to do a migration like you are dong. We insist on always doing fresh installs since they are always much cleaner that migration installs. I am pretty sure fresh installs are also more highly tested by Oracle and used much more frequently by Siebel customers.
If it is not too late suggest to change your whole approach to something that is much safer and much more highly tested that what you are attempting.
R
Re: Migration Installation Failing at Bootstrap
You should start over and not to try to troubleshoot something that started wrong.
Regards,
Michael Harada
Re: Why is NN skipping the correct invoice number as per set NN set up India Localization R42565 ?
Hi Mahesh,
Thank you for information, Actually R42565 check F4211 and F03B11 record to assign NN from set up, If the same number find it will assign next number directly.
Thank you very much, now our issue is resolved
How to close Purchase Order at 400-400 status
Dear All,
User has created a PO for quantity 300. Through EDI, received quantity 288, 12 and 20. I see 3 lines in F43121. Quantities 288, 12 are moved to stock. Excess quantity, user has P4314, did PO receipt reversal. In F4312, I see lines at 400-400, qty order=300, Qty received=300, no open quantity. what is the best way to close the PO from front application, not using SQL update.
Please let me know if you have any questions.
Thanks
Re: Chinese character on mobile receipt
Hello,
I don't see any existing bugs for this issue. Please understand that this printer you are implementing is not a printer the works OOTB. With that said I would contact the manufacture to see if there are any updated drivers or firmware. If after that you still are having an issue I would open a Service Request. When and if you do , please include steps to reproduce , the jpos , hardware XMLs and logs with debug logging on.
Thank You,
Why is NN skipping the correct invoice number as per set NN set up India Localization R42565 ?
We’ve set up NN (setup 0223) to print a specific invoice number (25180223) from R42565, but the system is skipping it and assigning the next number (25180224) instead.
The client is using JD Edwards 9.1 with India Localization.
Here’s what we’ve observed:
- The F75I807 table is generating a repeat record for invoice number 25180224, and assigning it to SO 25180181, which already has that invoice.
- The correct invoice number 25180223 should be linked to SO 25180176, but it’s not getting picked up during the R42565 run.
Summary:
- NN Setup: 0223
- Data Selection (SO): 25180176
- Expected Invoice Number: 25180223 (RI)
Re: AP/AR Netting Across Operating Units (Under Same Legal Entity).
Hi
EBS AR and AP module does not support activities across Operating units including AP/AR netting and there is no near plan to fix the same.
Best Regards,
Bharat
Re: AP/AR Netting Across Operating Units (Under Same Legal Entity).
Hi there,
As of now I don't see any enhancments got developed to address the ask of AP/AR netting across operating units is not supported in Oracle EBS R12.
This may help:
R12: AP: AP/AR Netting FAQs (Doc ID 602005.1)
Thanks,
Neeraj
Re: Query to list GRN Received but not transected as of Date
Look for the table rcv_supply. It holds transactions received but not yet delivered.
Below are some report related to Receiving. It might help you in future.
Receipt Adjustments Report (PO) - Use this report to review all or specific purchase order shipments with returns or corrections.
Receipt Traveler (PO) - Use this report to print delivery tickets that you use to facilitate delivery of goods you received within your organization.
Receipt/Inspection/ Delivery Register (PO) - Use this report to review detail information about your receiving transactions.
Receiving Exceptions Report (PO) - Use this report to review all or specific purchase order shipments you placed on exception hold.
Note : Please mark reply as Correct/Helpful if it helps you.That will help other customers to locate correct answers
Thanks Yogesh
