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Inventory > Setup > Organization > Organization Access

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Application like Inventory / Purchasing
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HI, If your organization is Average costing organization and if you have enabled "Allow Negative Balances" in the Organization parameter then cost variance account will get hit. This will work as follows. 1. If your on-hand qty is -10 (Negative) 2. You are receiving 20 Nos against a purcha...

HI,

Update the Cost of goods sold account CCID in MTL_SYSTEM_ITEMS_B Table.

Column: COST_OF_SALES_ACCOUNT

If your Organization is Standard Costing Organization then Purchase price variance account will get hit.

Hi

Go and change the threshold limit in Approval Group

Hi, Till the time new Organization is assigned to any responsibility it is common to all the responsibilities. In your case you have assigned your new Organization to your own responsibility but the Organizations which you are getting in LOV is not being assigned to any responsibilities.. That is th...

Hi, It is possible.... 1. Whenever u go to line items automatically system post this data into OE_ORDER_HEADERS_ALL Table. 2. In the line level DFF segment write a sql statement in such a way which will pick up the header level attribute column value from the above mentioned table for the particular...

HI,

Kindly check your application method is automatic or manual in the Discount modifer.

If it is manual click Order line level Actions button > View adjustments > Choose your discount modifier and apply

Hi,

Check out the customer profile class for credit holds.

Hi,

First check out that have u setup the following profiles at Responsibility Level


MO: Operating Unit
HR: Business Group
HR: Security Profile
GL: Set of book

HI,

Disable the display and required in the DFF Header.

Siva