Introduction: Description: The word receivable refers to the payment not being realized. This means that the company must have extended a credit line to its customers. Usually, the company sells…
Read MorePlanning Level: Organization, Source Type: Inventory, Item: Buy Responsibility: Inventory Navigation: Items > Master Items. Create a item in Item Master and assign it to Source and Destination Organizations.…
Read MoreDescription: The Oracle General Ledger is the central repository of accounting information. The main purpose of a general ledger system is to record the financial activity of a company and to produce financial and management reports to help…
Read MoreHow to Remove Error Workflow Notifications from Work list Issue: In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error…
Read MoreDescription: Blind receiving is the process of receiving shipments in a warehouse without an order and shipment line. If you are performing blind receiving using either Application Console or an…
Read MoreDescription: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Solution: Prerequisites for solving this problem Make sure that the Order Management module has been…
Read MoreDescription: Use this window to define each work location used by your enterprise. This window contains information and notified the problems, such as Inventory Organization, that is used by other…
Read MoreDescription: Security hierarchies let you control who has access to certain documents. For example, you can create a security hierarchy in which only you and other buyers in that hierarchy…
Read MoreDescription: The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and distributions When you select the Cascade…
Read MoreItem Code as Qualifier in Advanced Pricing Description: A line level qualifier based on item code is required to identify the eligible line to provide the required discount. However, Standard…
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