This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We are going to implement Oracle Payable Module (11.5.10.2). We are not using Oracle HRMS, Inventory or Purchasing Module.
How we define Inventory Organization in Oracle Payable -> Setup -> Options -> Financial -> Supplier - Purchasing -> Inventory Organization?
And what System profile values we set from System Admin for that particular responsibility?
Kindly respond me or email me on mkaleemzs@yahoo.com ASAP.
Its obvious.... u need to assign Inventory Resp from Sys Admin to your user and set profile options as well using same responsibility then u can define Inv Org fom Inventory Resp.