OSP Item, type Currency, charge type PO Move, doesn't charge WIP job.

Oracle Apps Version: 11.5.10
Regarding outside processing resources that are of type 'Currency'.
These are PO Move resources, with a standard rate.
There is a routing that has a usage defined for this resource on the primary routing.
When processing this item with a discrete job and completing the outside processing receipt, the amount charged to the Outside processing WIP account is 0.00, not the amount on the resource usage multiplied by the rate.
When duplicating the exact same scenario, except with a resource of type 'Machine' or 'Person', WIP is charged appropriately after the receipt.
Why is this? Aren't currency resources supposed to charge WIP?
Issue/question relates to OSP resources of type Currency. These do not seem to charge the WIP account. Can this be explained?
Message was edited by:
sharkema

Hi Sharkema
What kind of work is performed by this OSP? Why do you need a Currency resource? Can you clarufy that?
Regards,
Ricardo Cabral

Similar Messages

  • HT5085 I purchased the Veronica Mars movie and it shows in my purchases but I can not download the movie.  When I look at downloads it says all previously purchased items have been downloaded but the movie doesn't show in my library and it won't download

    I purchased the movie Veronica Mars.  It shows in my purchases but it does not show in my library.  When I check for downloads available it says that I have downloaded all purchases in my account but this one is not there.  So frustrated with this whole system. 

    Does it show via the Purchased link under Quicklinks on the right-hand side of the iTunes store homepage on your computer's iTunes for downloading ?

  • Create wip jobs for same item with different routings.

    My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.

    HI Jey-2013,
    In your organization, you first need to define Bills and Routings for the item/items.  Now to use two routings for 1 item, you need to define Alternate Routing.
    For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
    Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
    Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
    Regards,
    Bhargav

  • A/P Credit Memo (Item Type) not to deduct quantity in inventory

    Hi,
    1. I purchased an item > supplier gave me invoice> I key in A/P Invoice (Item Type)
    2. Found out item was overpriced
    3. Supplier gave me Credit Note to adjust the price
    How do I key in this credit note via A/P Credit Memo? To my understanding if I key in the a/p credit memo (item type), my inventory quantity will be deducted as well.

    Because the item is over priced, it means that my inventory gl is over stated. When I get the supplier's CN, I will have to reduce the inventory gl. When I create a Service Type A/P Credit Memo I must choose inventory gl. But this will create another problem - Inventory Audit Report balance will not tally with Inventory gl balance (because i didn't reduce the item price in the first place). To solve this is to do a Inventory Revaluation.
    Hi Lay Chin, what you suggested is the best option so far.
    Thank you everyone for the reply.

  • NF item type não definido após implementar xml 3.1

    Após aplicarmos as notas do xml 3.1 mais as notas do FCI o nf item type ficou em branco para uma nota de entrada de exportação.
    Com isso o CFOP também não foi definido automaticamente por se tratar de um campo chave na tabela de CFOP.
    Alguém teve este problema e conseguiu alguma solução ?
    Obrigado
    Marcos.

    thread fechada para edição,
    não é mais possível editar este item '5' como resolvido no post original.
    Marquei como 'Helpful Answer' para os demais
    utilizarem como referência ao item '5) ICMS - ID em branco'
    Obrigado Tiago !

  • Visual Studio 2012 SharePoint Project Error : The partial project item type does not have a value for this property

    Hi,
    I am getting this error from visual studio 2012 whenever i try to create the following project types:
    - Workflow Custom activity
    - Web parts
    The error is as mentioned below
    "The partial project item type does not have a value for this property"
    Due to this the when I add above type of items in my project, they show a red cross icon against them.
    Please let me know If have you any solution?

    Hi
    I had same issue. Below is the solution
    Installing
    "Visual Studio 2012 Update 3" usually solves this problem. (You can download it through microsoft's official site at
    "http://www.microsoft.com/en-in/download/details.aspx?id=39305")
    Hansraj Rathva

  • Controlling of Input width for Password Item Type

    can we control the Input Width of
    password Item Type when the form creation.
    If the Item Type is Password for any field during the form creation, i want to control the Input Width for that field for good
    appearence.Pls tell me the solution.
    Thanks

    Through Functional configuration, this is not possible.  Please carry out coding corrections in USEREXIT_COBL_RECEIVE_VBAP as recommended in the following note.
    Note 1739319 - Cost center in Sales order item
    G. Lakshmipathi

  • Unable to change gl account in purchasing document rows of item type(8.8 ve

    Hi all,
    In previous sap b1 version ,in purchase document rows of item type -- system allows to change the gl account in rows.
    But in current 8.8 it is missing ,can any one know how to activate this or is there any logical reason to lock this.
    Regards,
    Naresh K

    Hi Chandra,
    In some older version this was possible. This was changed as this is the stock account to avoid usage of incorrect account and valuation report issues.
    If you want a specific stock account for the item change you can define that on the item master data. Set it to Item Level and then change the GL account.
    Hope it helps,
    Jesper

  • Bug in oracle portal: problem in pl/sql item type

    I created a pl/sql item type... based on a stored proc... whenever I make a change to the store proc I have to readd the item based on this item type since the result on the item type is not updated is this some bug in oracle portal

    I created a pl/sql item type... based on a stored proc... whenever I make a change to the store proc I have to readd the item based on this item type since the result on the item type is not updated is this some bug in oracle portal

  • Line item type

    If I know a line item type name how can i find how many Rate Categories currently receive this line item type?

    Hi,
    Other than writing a BI or other custom report, you could do it in multiple steps:
    Run report REAVAR01 for the Line Item Type in question (as the only parameter)
    This will list the Variant Program/s that use the line item type.
    Then for each Variant you can do a "Where used" to see which Rates the Variant (hence the line item type) is used in.
    I hope it helps.
    Regards,
    Ivor M.

  • Sales AR Item Type Invoice Print Layout Design "Sub Total" per Page

    Dear Forum Team
    We need some advice on how to modify, fomulate(?) [Sub Total] for each page's 'amount' on the Sales AR Item Type Invoice.
    Currently the 'sub total amount' on each page is showing Grand Total instead of sub total.
    Thanks

    Hi,
    In you PLD, In repetitive area, you might have linked the fields like Item name, Item Description, and so on. In these fields one of the field will be Total for line items.  Am i right?
    If it is so, then in repetitive area footer, Create one Formula field and give formula PageSum("Field_025") (in your case)
    Ie., Field_201 = PageSum("Field_025")
    Field_025 - contains the Line Total of Row items.
    I hope this could help you.
    Raja.S

  • How to know item type in a .fmt???

    My problem is that I don't know item type when I read a .fmt
    Please, Help Me.
    Thank You

    The FMT format is not designed to be readable - use the Forms Object list report instead. If you are trying to make changes by changing the FMT, this is not supported. Look at the Forms C api in 6i and 9i or the Java API (JDAPI) in 9i to do this kind of operation.

  • How to change a item type dynamically?

    Is it possible to change a item type dynamically?
    For example.
    I've got a page with 2 items. The first is a select list and the second is a date picker. The select list contains two values, 1 and 2.
    If value 1 is selected the second item needs to remain a date picker. If value 2 is selected the second item needs to become a Text Field (disabled saves state).
    Anyone got an idea?
    Thx. Frank.

    Frank,
    It's not possible to change the item type dynamically as you describe it below. However, to achieve a similar effect you could do the following:
    1) Make the Select List a Select List With Submit.
    2) Have a Date Picker AND a Text Field on the page.
    3) Make the display of the Date Picker item conditional on the relevant value having been chosen from the Select List.
    4) Make the display of the Text Item conditional on the other value having been chosen from the Select List.
    Andy
    http://atulley.wordpress.com/

  • UWL - I want to add the column "item type" in the UWL XML config file

    Hi,
    when personalizing a view in the default UWL iView, a user can add the column "Item Type", which shows the icon of the corresponding item.
    I want to add this column to a default view configuration in the XML file, so that all users have this column available by default. I guess the right attribute to do so would be the "columnOrder" attribute of a view. I tried to add the value itemType and objectType, but none of this worked, the column did not appear.
    From help.sap.com at
    http://help.sap.com/saphelp_nw70/helpdata/en/39/a1bb5c4c0d4ab4a417e87ef35f1efa/frameset.htm
    I found some attributes and I tried statusIcon, externalId and externalType. statusIcon does not show the item type icons and the other two don't work at all. The table shows that they have the attribute "Visible to user = NO".
    Does anybody know the correct value which I have to add to the columnOrder attribute or how I have to configure the XML file?
    Thanks a lot for any help,
    Fabian

    I found it myself, it's the attribute "itemTypeIcon" which has to be added to the columnOrder attribute.

  • "Unknown list item type 'list'" error

    Hi Friends,
    I am facing a problem while creating a listbox (in inDesign JScript). I have written the following syntax to create the same:
    var myDialog1 = app.dialogs.add({name:"Simple Dialog"});
    var styleList = new Array("Part Num","Part Title","Chap Num","Chap Title","Chap TOC");
    var submenuItems = new Array("Style Formatting","Indents and Spacing","Paragraph Rules","Keep Options","Hyphenations","Nested Styles","Bullets and Numbering");
    with(myDialog1){
    with(dialogColumns.add()){
    with(dialogRows.add()){
    with(borderPanels.add()){
    with(dialogColumns.add()){
    var styles = dropdowns.add({stringList:styleList,selectedIndex:0,minWidth:133});
    with(dialogColumns.add()){
    var submenu = ListBox.add("list",submenuItems);
    myDialog1.show();
    But it is showing the following error message:
    "Unknown list item type 'list'"
    I want to know that what I should write in the parameter list. Please help me in this regard.
    Thanks a lot in advance

    Hi Adithi,
    dialogColumns don't know a child called 'ListBox'.
    You can use 'dropdowns' instead as you did in 'var styles = dropdowns.add({stringList:styleList,selectedIndex:0,minWidth:133});':
    var submenu = dropdowns.add({stringList:submenuItems, selectedIndex:0});
    Martin

Maybe you are looking for

  • How do I set up multiple e-mail and iCloud accounts on an iPad?

    Hello everyone, I have just purchased an iPhone and an iPad, and have upgraded to Mavericks - and that was only a week ago, so the workings of the cloud are not overly familiar with me yet. I have just discovered to my dismay that unlike my iMac and

  • I want to download the fields of my table into an excel sheet ?

    hi all, i would like to download the ztable that i have created along with the fields in the ztable. how do i download it. can anyone throw light on this regds haritha

  • 2 Phase commit from ADF UI

    We have a requirement to commit database changes (Entity Objects) and Send of JMS Message (Weblogic JMS) in 2 phase transaction. How do we achieve that in ADF when using Faces and BC?

  • How to insert entities for a role and retrofit single trigger from DB

    Hi, before Oracle Designer replacement I would like to clarify these 2 issues: - how to insert entities for a role? - how to retrofit just a single trigger from database? Could somebody give a step by step advice, how to do these 2 things? Thanks!

  • Install on win98 machine

    I am having trouble doing an install on a 98 machine the help gave me this input. On the first entry of SQL plus use SYTEm as user and the WIN98 key for the password. This is not working please help.