No entries for Inventory Item under Elimination of IP/L in Transferred Inv
Within 6.0v, I have had the system generate data target & infoprovider for Documents, Inventory data, & Supplier data.
I now want to activate the Elimination of Interunit Profit/Loss in Transferred Inventory, but there are no items to select in drop down and system does not allow me to enter inventory unit on Data Model tab for Data Basis. I have changed the InfoObject Catalog for Chars on the Field Catalog tab to 0SEM_BCS_CHA01 since this has both inventory item and product group as I had read many threads that said both are needed.
Any ideas as to what step I might be missing would be appreciated.
Ok:
ConsArea, Settings tab, tick there the 'Elim. of IU P/L in Inventory' flag. After regeneration of the ConsArea you'll see additional menu in the WB for customizing IPI.
About not ticking extra flags in data basis see the info here:
Re: Missing Elimination of Interunit Profit/Loss Functions
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Hope you are fine and enjoyed the weekend.
Thanks for your help, yes there was an error in the Material Transactions form, i have corrected and PA_TRANSACTIONS interface got updated. I issued the stock to Project and there was'nt any transaction transferred to Projects.
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Audit Report Fix (Manual Journal Entries for Inventory)
Hello!
Curious if anyone has been able to fix an inventory audit report using journal entries?
For example: if an item was on inventory account 1500 based on it's item group assignment, then say 20 items are received for $1 each, then 5 are sold at $1 then the item group is switched and now it has an inventory account of 1520 and 5 more items are issued out.
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Changing Item groups while inventory is on hand is a problem. I have found a way to correct this, but it is a multi step process. I would try this in DEMO first to make sure you get the proper results.
Try this.
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Here it is.
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I hope it works for you.
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2 more things to be done to make the item available in iProcurement:
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http://www.oraappsguide.com/oracle-iprocurement-category-mapping/
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When you have done step 2, immediately you will not come to know that your cheque is failed, only when you receive the bank statement.
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MIRO
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FF67 or FF.5
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Use FBRA immediately once you run F110 and you know that you have paid the vendor erronously. But once it reached bank and bank has issued bank statement, I would not expect you to run FBRA, but I would like to use FF67 process.
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Transaction GBB, I can't link to Valuation grouping code and Transaction Key
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Thanks for the feedback!
For follow up!
Edited by: Juan dela Cruz on Feb 23, 2009 8:18 AM
Edited by: Agent X44 on Feb 26, 2009 8:37 AMHi even i am aslo getting the smae problem. kindly let me know how to solve this issue.
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How can i make the valueChangeListener works for all item under foreach?
Hi,
My jspx file have the following content:
<af:forEach items="#{pageFlowScope.directiveStep.paraItems}"
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