Receiving Internal Requisition
Hi,
I am trying to receive the Internal Requisitions through the Receiving Open Interface (RCV_HEADERS_INTERFACE, RCV_TRANSACTIONS_INTERFACE and run Receiving Transaction Processor) and i could successfully receive the items into the receiving org inventory. But if its a serial controlled item, serial status still shows as 1 (Defined but not received) even after it got successfully received in to the inventory.
Any helps on this please. I am on 11.5.10.2.
Thanks,
Genoo
I would suggest you log a SR.
Thanks,
Hussein
Similar Messages
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Can't receive internal requisitions
Hello,
I have an issue receiving an internal requisition into a organization....i'll try to explain it with the next example....
I have 3 organizations...A,B and C
A, creates a internal requisition to B, but inside the internal requisition, it says to send the delivery to C....
So the requisition is imported to OM and B processes the information updating the status line to 'INTERFACED'.....
So when i log in to C and I try find the delivery number in the C organization it says there are no records that match your search criteria....
my question here is....is it possible to do this? that company A creates a requisition to C????
I would appreciate your help....i think its misuderstood...let me explain again pls....
Organization A creates an internal requisition to B, so B import this requisition and creates the Order Sale....the information is processed but B is not going to send the # delivery to A to make the receipt, the # delivery is sent to a third organization, in this case letter C....
So, when we sign in the C organization to make the reception, we got the message i mentioned......
Is this possible??
If it is, do you know what should i do to make the receipt in organization C.... -
Payable Invoice has not created for internal requisition. ( R12.1.3)
HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
VijayHi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith -
Internal Requisition Line not appears in receipts form
Hi,
I have created an internal req. with 3 lines. After that the internal requisition was approved. Then one of the lines was cancelled (line 1). After that the ohter 2 lines (line 2 and 3) where received in Receipts form.
As I want to receive also Line 1, I have changed by data fix the CANCEL_FLAG from 'Y' to 'N'. So the problem is that when I go to receipts form, this line (line 1) did no appears.
What happend? Should i have to run a process?
Thanks,
Facudno.Yes. I update the database table! Is there any other field that I nedd to update by database?
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Error message when attempting to generate Internal Requisition
Hi,
Today, internal requisitions are generated without problems between organizations of the same operating unit but is the first time try to create internal requisitions between organizations of different operating units but send error message
Error Message: "Destination location requires customer association in Source Organization"
Operating Unit and Organization requesting and receive:
Operating Unit “A”
Inventory Organization of operating unit “A”
Operating Unit and Organization where they generate the internal orders:
Operating Unit “B”
Inventory Organization of operating unit “B"
The Shipping Network is configured
What additional configuration needed?
Thanks and Regards
ManuelPlease see these docs.
POXRQERQ - Creating Internal Requisition - Destination Location Requires Customer Association, ARXCUDCI Customer Address Returns FRM-40735, ORA-01403 [ID 179792.1]
What Are The Steps Required To Setup An Internal Requisition In Purchasing? [ID 406312.1]
FAQ - Purchase Order Organization Setup [ID 1263565.1]
Create Internal Requisition For a Process Item Causes APP-PO-14142 error [ID 461518.1]
APP-PO-14142:PO_REQ_LNS_C1.getsource-170: When Creating Internal Requisition [ID 748974.1]
Thanks,
Hussein -
dear all,
I want to enter an internal requisition and then create an receiving against that requisition. Can anyone guide me or refer to some tutorial to learn these things?
I created 2 users for this purpose and tried to create an internal requisition but it gives me the following error:
"Destination location requires customer association in Source Organization"
Regards:user2040934 wrote:
dear all,
I want to enter an internal requisition and then create an receiving against that requisition. Can anyone guide me or refer to some tutorial to learn these things?
I created 2 users for this purpose and tried to create an internal requisition but it gives me the following error:
"Destination location requires customer association in Source Organization"
Regards:Internal requisition can only be converted into internal sales orders ..and you should create customer against inventory org to receive items..not users.. many setups are involved here should to achieve this..
check this sites for some idea
http://applearn.blogspot.in/2007/11/setup-steps-required-to-use-internal.html
http://www.oracle-apps-training-online.com/internal-requisitions.html
HTH
Mahendra -
Internal Requisitions - how to make them systematic
Need some IProc & GL/AP guru's to help .....
I want to process Internal Requisitions systematically once the PO has been generated through iProcurement, however, my Company only has General Ledger, Account Payables and iProcurement(core Purchasing) modules implemented.
Processing Internal Requisitions is easy enough to PO generation stage. i.e.
1. Setup the internal supplying department as a supplier.
2. Generate appropriate internal catalogues.
3. Follow standard Requisition process to generate PO.
Now the tricky part, how do I bypass AP (invoice processing is currently 3 way matching) so the internal department supplying the Item will automatically receive the appropriate credit to their cost centre.
I don't want to create a manual process,(i.e. manually input invoice) and hoped this could be done systematically.
Cheers for any help or thoughts....
ScottHi,
Have you tried auto Invoice generation option available at Supplier/Supplier Site level when a Receipt is made. -
Not receiving international text / sms on iPhone 3G
Hello,
I have just moved from Australia to the USA. I brought with me an unlocked iPhone (originally through Telstra in Australia) and it now runs on AT&T. I have no issues with voice, voice mail, data and local SMS / text.
But, I can't receive international SMS / text.
I can send texts to Australia and they are received. However, when people in Australia reply to them they never get through.
I have a Palm Centro on AT&T here and it receives texts fine from Australia. The iPhone sitting next to it doesn't. It is infuriating.
I have spoken with AT&T and they believe everything should work.
I have other friends on AT&T with iPhone and they are able to receive international SMS.
Is it the iPhone's problem? Is it AT&T? Is it the carrier in Australia (Telstra)?
HELP!!!
Thanks,
Andrew WoodwardOK, after many hours of wading through this....
I was able to receive from two different carriers in Australia tonight.
Here's what I think the issue was.
When you sign up as a new customer, international SMS isn't automatically included.
But on the AT&T iPhone customer account page on the web, you can't add international SMS.
It is only when you ring them and tell them you want it, they can adjust their system there.
There may have also been some back end technical issues.
Anyway, problem solved.
AW -
Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar. -
Creation of internal requisition in a B2B cycle
Hi,
I want to create an internal requisition in Purchasing instead of purchase order* in a B2B cycle.
Can somebody share the setup details for this, or any workaround to do this ??
If this thread is already available, Pls send me the link.
Thanks in advance for spending your valuable time in read my thread.
Rdx,
J kannan
Edited by: J Kannan on Mar 29, 2009 7:31 PMHi,
In the normal case, we will create Approved supplier list, Sourcing rule and assignment set with a BPA to create a BPR for every B2B sales order, that was created.
In my case i want to create/auto generate an internal requisition instead of creating a BPR in the B2B cycle ( whch i mensioned above ).
I need the setups/prerequisites to get the internal requisition when i raise a B2B sales order.
Hope, you understood my requirement.
Thanks,
Rdx,
J kannan -
How to create a new sales order to internal requisition?
Hi, All
Need help!!!
How to create a new sales order to internal requisition?
The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
How to release the internal requisition to re-create new sales order and after import in OM?
please help me
Thanks and regards
Manuel,You cannot.
Once a ISO is generated for an IR, the transferred_to_oe flag is set on that req.
If the ISO was canceled, you should cancel the IR and create a new one.
Hope this helps,
Sandeep Gandhi -
Automatic Creation Of Internal Requisition
Hi
I have a query related to creating of IR from Sales Order Line.
Does Release 12 support automatic Creation Of Internal Requisition from Sales Order Line. If yes, does it work for both Models and Parts? Do we need sourcing rule to make IR ?
Pls. share your views.
Thanks,
RajeevThanks Sandeep,
I am looking for creating Internal Requisition from Sales Order Line , In 11.5.10.2 we cannot create IR automatically but can create Purchase Requisition(PR) in case of Back to Back Order. If we want to source the item internally from any other org then IR has to be created manually. Pls. let me know if I can create IR from SO Line and prerequisite setups.
My understanding says that in order to create IR automatically we need to have sourcing rule , MAKE / BUY attribute as BUY for the item in the destination org , do we have to make Source Type as INVENTORY under General Planning Tab of Item Master to trigger IR for the item from SO Line < We are not using MRP / ASCP in our case>
Please clarify.
Regards,
Rajeev
+91 98868 32466 -
I cant receive international messages on my e63
please help me find out what could be the problem with my messaging.i cannot receive international messages on my e63 but i can send international messages. I can receive local and send local plus international but i cant receive international messages.Someone please help me out.Thanks
Welcome to Nokia Discussions! Make sure that the sender uses the right country code.
Please take a look at the user guide page 49. Make sure your message centre number is right. Also make sure you don't have any blocking on with your network operator.
If possible, try some other SIM-card in your phone and see if it works. Also try your SIM with other phone and see what happens. If it seems that the issue is on SIM please, contact your operator. If it seems the issue is in the phone, please perform the following actions:
Make a back up with Nokia Suite. Type in *#7780# = soft reset, no data lost.
If it's still the same, type in *#7370# = hard reset, phone memory will be wiped. Restore back up.
Hope you get it working!
Jampe
If the answer solves your issue, please click the ACCEPT AS SOLUTION button so other users can benefit from it as well. Giving a kudos (the white star) if my answer has helped will be appreciated. -
TS4185 When starting Facetime on my MAcBook Pro I receive "internal error? any help?
When I start Facetime on my MacBook Pro I receive "internal error. You need to quit and reopen Facetime". I do this and nothing changes, same error. Any ideas are welcome.
Found this and it worked:
Netdude21
Re: "An internal FaceTime error occurred. There was a problem with FaceTime. "
Mar 28, 2011 11:14 AM (in response to iannuz86)
I have a solution for your problem, it took a little investigating and work to get FaceTime for Mac working. Here's what I did: Go to the folder /Applications then right click on FaceTime.app go into /Contents/LaunchAgents and look for two files "com.apple.imagent.plist" and "com.apple.apsd-ft.plist" and copy them into your /Home/yourusername/Library/LaunchAgents. If you can't find "com.apple.apsd-ft.plist" do a Google search for it and download it, the name will be "com.apple.apsd.plist.txt", do a cmd-I on it and rename it "com.apple.apsd-ft.plist" put this file in the same folder as "com.imagent.plist", launch FaceTime and if your webcam lights up, your good to go.
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PO is not receiving internal mail address and vendors are getting PO .
Dear all ,
If the user send Purchase order in SAP through mail for (Ex: itpurchaseordercompany.com and yyycompany.com, the purchase orders are not receving to the above mentioned e-mail id , But the external vendors are receiving the mail correctly,
Kindly suggest why the mail is not receiving internal employee mail id's
Kindly advise
RegardsPlease check transaction SCOT/SOST. Check the send orders state and traces there.
Markus
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