What is Item Master Organization in Oracle Inventory? What is its use?

jphanireddy

 Profile Answers by jphanireddy Questions by jphanireddy

• Nov 20th, 2009

This is not Mandatory but recommanded by Oracle. Master Org is used only for Item defination. And later it can be assign to other Organization (Child Organization). You can restrict item attributes at master level or Chlid Organization Level.

madaninterview

 Profile Answers by madaninterview Questions by madaninterview

• May 15th, 2008

To create any item we  use  item master organization responsibility madan

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Please advise

naeemq

 Profile Answers by naeemq Questions by naeemq

• Oct 29th, 2009

Oracle Support should provide you a complete plan of action in case of a patch failure. If they do not provide you complete plan of action ask for it.In case of a patch failure, different patches need different steps to be taken. There is no universal plan of action after a patch has failed.

Devesh Gupta

• Jun 7th, 2006

If you have wasted your time  in main patch near about 8 to 10hrs.,then you should take backup of FND_INSTALL_PROCESSES,AD_DEFFERED_JOBS and baclup of restart files which extension is .bk9,rf9 nd...

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Define Legal Entity

ash0917

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• Aug 30th, 2009

The Legal Entity represents a legal company for which the user prepares tax reports. Tax identifiers and other relevant information are assigned to this entity.

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How to deploy after completion of development?

Hi, Can anyone of you give me some points on what are the major differences between Oracle 11i and R12 on the below modules 1. iProcurement 2. Purchasing 3. iStores Waiting for your reply. Thanks, Vikram

bhaskarapps

 Profile Answers by bhaskarapps Questions by bhaskarapps

• Jul 2nd, 2009

1. In Oracle 11i 3c's i.e Currency, Calendar, Char of AccountIn R12 4c's
include sub-ledger account also2. In invoice screen invoice lines

Apps_Dragon

 Profile Answers by Apps_Dragon Questions by Apps_Dragon

• Nov 28th, 2008

1) Oracle Purchasing Release 12.0 speeds up daily purchasing tasks with an enhanced Professional Buyers Work Center. Based on the latest web-based user interface models, the Work Center is a ce...

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Will there be any pre-defined responsibility in the system that can be used?

nileshtabhane

 Profile Answers by nileshtabhane Questions by nileshtabhane

• Jun 23rd, 2009

For the responsibility you need to set the profile option HR:Query only mode as yes

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hey...if any of the fields in sql loader script.. eg.. empname is Jain,anisha then how can we handle this ' , ' in Jain,anisha while using csv file in a sql loader

siddhshah

 Profile Answers by siddhshah Questions by siddhshah

• Jun 22nd, 2009

One needs to enter the value with double quotes like "Jain, Anisha" to all the values so the comma can be stored in the columns.

harishkrishnagowda

 Profile Answers by harishkrishnagowda Questions by harishkrishnagowda

• Apr 4th, 2008

Its better to remove ',' for that column using replace commandsFor egREPLACE(TRANSLATE(empname, ',{}[]%"?*~&$|/@''', '    '),'    ')

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How to Run the Receivables Transfer to GL

selvakumarapps

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• May 20th, 2009

Conversions: It's nothing but transfer of data from other application ?to oracle application(it's one time data transfer). eg SAP(data) to Oracle APPS(data).Interfaces: It's nothing but transfer of d...

Christopher Joseph

• Aug 26th, 2006

Upgrading your data to a newer version is not Conversion, Its Data Migration.Conversion is as correctly mentioned, a One time activity to Convert the Data from a Legacy System to be loaded into Apps Tables. Interfaces: They are periodically run for exchange of data between Apps and Non-Apps Systems.

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What is Journal Import.How do I import vendor info into purchasing.Thank u,

nakul.v

 Profile Answers by nakul.v Questions by nakul.v

• May 6th, 2009

GL Journal Import is a Standard Open Interface Program provided by Oracle Applications to import Journal Data from legacy systems/or even from Payables,Receivables,Inventory into GL Tables.Interface Table :GL_INTERFACEBase Tables : GL_JE_BATCHESGL_JE_HEADERSGL_JE_LINESGL_BALANCES.

rajeshnrk8

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• Mar 10th, 2009

Journal Import is the program is used to import the data from the Interface table to main table.

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Because of the Receipt Close percentage defined in the Default tabbed region of Purchasing Options.

sajasand

 Profile Answers by sajasand Questions by sajasand

• May 5th, 2009

If the invoice approval matching is set to the 2-way matching then the PO will close as soon as it approved

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What is the difference between direct path and conventional path?

arifmahmud

 Profile Answers by arifmahmud Questions by arifmahmud

• Apr 20th, 2009

When you use SQL loader by default it use conventional path to load data. This method competes equally with all other oracle processes for buffer resources. This can slow the load. A direct path l...

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How to call and configure icons file in Oracle forms 10g?

rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

P_conc_request_id              (user parameter)srw.user_exit('fnd srwinit');  ( in before report trigger)srw.user_exit('fnd srwexit'); (in after report trigger.)

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rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

Base tables will store the data which is permanent. We should not delete that data. If you see in the purchase order. Base tables are po_headers_all, po_lines_all, po_distributions_all etc. Bit...

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rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

Posting journals will have the status as 'P'. We need to post the journals in order to reflect the journals amount in the financial statements.

rakesh.apps

 Profile Answers by rakesh.apps Questions by rakesh.apps

• Aug 8th, 2007

Purchase Order whose status is OPEN is called?OPEN?Purchase?OrderThat means the PO is raised say some item x 50kgs,?but?the?supplier?send?the?x?item?say?25?in?one?shipment i.e?still?supplier?has?to?send the another 25kgs to fulfill?the?PO,?then?that?PO?is?said?to?be?OPEN?Purchase?Order.

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What are the different types of profiles options while submitting report through SRS window.

rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

Profiles are nothing but the changable options.While developing the reports we use two user exists i.esrw.user_exist('fnd srwinit');   in before report trigger andsrw.user_exist('fnd srwexit'); in  after report trigger.

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rajeshnrk8

 Profile Answers by rajeshnrk8 Questions by rajeshnrk8

• Mar 25th, 2009

Inbound interface: We load the data which we got from the legacy systems.Outbound interface : We extract the data for legacy systems.

anil kumar

• May 29th, 2007

Inbound Interface: The Data that is being brought in to oracle application from markets?Eg: Purchase Requisitions (From Market-->Oracle)Out Bound Interface: The data that is being sent to markets fro...

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What is the meaning of error status 'y3' in ra_customer_interface_all ?

audiresri

 Profile Answers by audiresri Questions by audiresri

• Feb 25th, 2009

We can attach only one table.

Pradeep_R

 Profile Answers by Pradeep_R Questions by Pradeep_R

• Apr 5th, 2008

To define validation table information:1. Enter the name of the application with which your validation table is registered. Application name and table name uniquely identify your table. If you plan to...

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