Requirement: A routing already exists for a finished goods that has 2 operations 10 and 20. There are already some open work orders in the shop floor.
scenarios is: You have created the category code, added to the appropriate category set but the category isn;t available for selection in the asset definition form.
Oracle Subinventory Transfer: Oracle Subinventory Transfer allows you to transfer stock from one Subinventory/Store to another within the same Inventory Organization. This functionality
Oracle Release 12.2.4 Login Page: Oracle Release 12.2.4 is a revolution as far as user experience is concerned. We, at OraAppsGuide are trying to identify all the micro level differences between
Oracle Purchasing – Requisition Template for Services Procurement: Oracle Requisition Template is a very useful functionality that helps automate requisitioning of commonly ordered items like consumables and stationeries. In this document, we will discuss how
Oracle iSupplier Admin: The Admin tab of Oracle iSupplier allows supplier user to perform updates in the profile based on the update access provided in the Supplier Onboarding Configuration setup.
Oracle Purchasing – Item Validation Organization (IVO): Very often we come across scenarios where we don’t find an item in the Item LOV of Oracle Purchase Order (PO) or Requisition
Oracle Applications Security Rule: Oracle Security Rule provides a powerful functionality to establish access restrictions on various key flexfield list of values (LOV) that enable users to access only the values allowed to them.
Are you tired of clicking on “Cancel” button in the various key flexfields window (Items, Locators etc.)