Setup Step for ECO Cycle (Engineering Change Order) in Oracle Apps

Setup step for ECO Cycle (Engineering Change Order) in Oracle Apps

Defining ECO Types

Defining ECO Autonumbering

Defining ECO Priorities

Defining ECO Reasons

Defining ECO Approval Lists

Starting the Auto Implement Manager

Engineering Profile Options and Security Functions

Defining Engineering Change Orders

Creating an ECO
Viewing ECO Approval Status
Rescheduling an ECO or Revised Items
Changing the ECO Status
Defining Implementation Costs
Defining an ECO Revision
Defining ECO Revised Items
Viewing ECO Schedule History
Defining Revised Components
Viewing Item Revisions
Assigning or Deleting Substitute Components
Assigning Reference Designators
Attaching Files to ECOs
Engineering Change Orders Field

ECO Statuses

ECO Revised Item Statuses
ECO Approval Statuses
Disposition Field

ECO Reports in Oracle Apps

Engineering Change Order Approval Lists Report

Engineering Change Order Detail Report

Engineering Change Order Priorities Report

Engineering Change Order Reasons Report

Engineering Change Order Schedule Report

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Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set property for your responsibility

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set the property for your responsibility. Solution-: (1) Go to System administrator > Profile > System (2) Now Search “ HR: User Type ” Profile option at Responsibility level with Respective Responsibility. And Click On FIND Button. Now Select HR: User Type Value “HR with Payroll User” (you can choose another option as well accordingly). And SAVE. Now check your responsibility, error removed. Go ahead with your next step and enjoy Oracle Apps. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide.

Error "You have exceeded the transaction quantity". Precision Restriction for Quantity Field Up To 6 Decimal Places Performing Lot Receipts (Doc ID 464983.1)

Error "You have exceeded the transaction quantity". Applies to: Information in this document applies to any platform. FORM:RCVRCERC.FMB - Enter Receipts GUI FORM:RCVTXERT.FMB - Enter Receiving Transactions GUI FORM:RCVTXERE.FMB - Enter Returns GUI FORM:RCVTXECO.FMB - Enter Corrections GUI "You have exceeded the transaction quantity" Symptoms: "You have exceeded the transaction quantity" Note: Internal error message may indicate this message: INV_QUANTITY_TOO_BIG Steps: Go to Receiving Screen Enter the qty like 7200.00000489 (6 digits restriction makes it 7200.000005) Go to Lot/Serial form Enter lot number and qty as 7200.00001 (which was rounded to 5 digits) The message "you have exceeded the transaction quantity " Cause Can Be-: a) Restriction of precision support up to 6 decimal places was added for the quantity field b) Comparing the transaction qty entered in receiving forms and the lot quantity entered in lot-entry form after rounding to...

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Pending WIP Costing transactions Resolving Pending WIP Cost transactions is a process of determining and fixing what is preventing a record form being processed through the WIP_COST_TXN_INTERFACE table. Details of pending transactions can be viewed through the applications by navigating to the pending resource transaction form. WIP > Resource Transactions > Pending Resource Transactions In the Pending Resource Transaction window, you can view, update and resubmit resource transactions that have failed validation and remain in the WIP_COST_TXN_INTERFACE table. You can also resubmit and delete transactions whose concurrent process has failed and have a processing phase of Complete and a process status of Error. There are seven tabs to select the type of information: Processing, Source, Concurrent Request, Job or Schedule Name, Operation, Resource, Transaction, Comments and Project Information which provide detailed information to help in resolving pending resource transactions. E...

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