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In Shipping Parameter form, check the auto create deliveries field in Pick release tab. This will create the delivery id automatically once u have done pick release

Split the Order Import and Workflow Background processes in smaller batches

This profile option is for Order Entry module. to link the GL set of books to that particular order entry module, this profile option is use.

To restrict the Miscellaneous receipt / issue transaction to particular responsibility, create separate inventory responsibility in sys admin , in that exclude the function for that Transaction type.

Kindly check both organization period is open for Inventory, GL, Purchasing.

hi,
U can do this using Oracle workflow.

Hi shankha,

Issue got solved. Thanks for your help.

Hi Shankha, Thanks for ur Update. Sorry. i have typed it by mistake. its "Even i have given scheduled date & saved it. but still its not allowing it to open reservation form". When am trying to do Reservation through "Sales Order->Lines->Tools > scheduling > reserve". Its thr...

Hi,

U cant do cancel after shipped. but u can Return item to sub inventory using RMA. u can do that using return line type or new return order

Hi,

In R12, while doing Reservation , am getting error message as"APP-ONT-251272: You must schedule the line before attempting to reserve in reservations form". Even i have given scheduled date & saved it. but stil its allowing it to open reservation form. pls provide some tips.

Doc_Seq assignments are unique across 5 different elements of the assignment: 1) App ID 2) Category 3) SOB <- SOB and Method can be individually turned off by the 4) Method the customer at APPS instal time using Doc_Seq DFF. 5) date range In this case the user has two assignments one for each method...

Hi,

After Running the Concurrent Request "Transfer Invoice Variance to Inventory Valuation ". it will update the Invoice Price variance with Item Cost.


Regards,
Nusha

Hi,

Pls ensure your Document Sequence Assignment is unique & Active.


Regards,
Nusha

Hi,

Set the Profile: WSH Overpicking Enabled = Yes. check with the Organization's item attribute for Order Management Tab.

Regards,
Nusha

Hi, U can delete that item for that particular Organization. this will unassign from that Organization. Goto Oracle inventory > Change Organization > select that Organization. Items > Delete Item. create one Group. select current organization. select item which u want to unassign. save it. click del...