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Re-Open a Closed Inventory Accounting Period [ID 472631.1]come from metalinkOracle Cost Management - Version: 11.5.10.0 to 12.1...

VMI：是货物在供应商那边，供应商可以看到我们的订单和库存情况，并能够创建申请或采购发放，还能够生成库存补充建议，发送发运通知CONSIGN：是货物所有权归供应商，但放在我们的库存中进行管理，当我们的库存按照...

Select the receiving transaction for which you want to view accounting lines.You can view accounting lines for the following transaction types: • Receive• Deliver (to Expense)&#8226...

At sales order issue: Create and assign serial numbers when you issue (ship) the item against a sales order. If you select this option, serial numbers are required at ship confirm. If you receive an i...

Vendor Managed Inventory is a procurement and planning practice in which youdelegate key inventory management functions to one or more suppliers. Under thisarrangement, the supplier determines the ite...

ZT this document from metalink Purchasing Setup: Min-Max PlanningNOTE: Any and all profile options discussed in this document can be defined from the following responsibility and navigation w...

Today, i found one strange thing in the system. the user pick item for wip, the wip with project and task. but the item can be picked from the same project but different task. As for non-wms or...

as the user request, need the onhand with serial number, also need the last po informatin, so i used the following query:select distinct msib.segment1,        ...

item attribute update to nullthe IOI update feature. See notes: 1076412.6 and 2121870.6 Updating Item Attributes to NULL The method to update these columns to NULL is to use the following values:1. f...

 we’re trying to setup the Lot control attributes in INV for some item, but we’re facing some strange system behavior. while doing receiving in telnet. It seems the system does not accept the...

Valueset Error: This value is already in use for this value set [ID 787827.1] CauseA translated value is missing from the FND_FLEX_VALUES_TL table. SolutionEnsure there is a corresponding r...

  global purchaseA----> B-------->C-----VendorA: manufacturing companyB: finanical companyC: Taiwai purchange comanyA need material to production , but A company don't have the authority f...

EXECUTIVE SUMMARYOracle WMS and MSCA have robust label printing capabilities built into theproduct to easily produce compliance labels at any point in the business processand with any data. Oracle wor...

Applies to: Oracle Warehouse Management - Version: 11.5.10.CU2 and later   [Release: 11.5.10 and later ]Information in this document applies to any platform.SymptomsOn : 11.5.10.CU2 ...

Receiving Transactions Fails With RVTTH-115B, RVTTH-115D, RVTTH-115F, RVTTH-115H, RVTTH-115J [ID 301524.1] this is caused by Oracle bug, once the system with wms enabled org, we need check the ...

CausePO -> Shipments -> Receiving Controls -> Receipt Date Action is set to Warning. SolutionChange Receipt date : Action to 'None'. The DEFAULT for this field (Receipt Date Action) is from : 1....

body { margin: 0 0 0 0; padding:0 0 0 0 }td,div { font-family:Tahoma;font-size:8pt;vertical-align:top }/* Copyright IBM Corp. 2011 All Rights Reserved. */body { margin: 0 0 0 ...

Debit: XXXXX-XXXX, come from the project expense account (refer the second pic), if the po distribution without project, this account is come from the common cost group account. If there has the wrong...

How Do CHARGE ACCOUNT Defaults on PO DISTRIBUTIONS? [ID 243641.1] Applies to: Oracle Purchasing - Version: 11.5.6 to 11.5.10 - Release: 11.5 to 11.5Information in this document applies to an...

How To Import Item Catalog Descriptive Element Values [ID 360850.1]How to Import Item Catalog Descriptive Element Values?SolutionThis document is created to know how to use the following publi...