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switch Responsibility to Ordermanagement .

N)OM-->Setup-->System Parameters--->values

choose the Operating unit
Enable Show all Check Box

Choose Parameter Item Validation Organization--Enter Your Organization In value Field.

please make the value for OE: Item Validation Organization = inventory master organization and retest the issue

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Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
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hello
please check the value for this profile option to avoid the issue

OE: Item Validation Organization

thanx

rafeekg209@hotmail.com

theres no answer for my question untill now

on the master item check box for restrict sub inventories & restrict locator then go form tools menu choose item sub inventory and assign the item to sub inventory from list of value

hello friends
please i want know how can i publish my oracle server to access from internet can any one tell me the steps
thanx
rafeek
rafeekg209@hotmail.com

hello
you can do this by data loader
thanx

rafeek

hello friends
i want know whats the main point deffrent between Inventory & Purchasing Release 11i&12i
thanx


rafeek
rafeekg209@hotmail.com

Hello
this is the report name
Order/Invoice Detail Report

thanx
rafeekg209@hotmail.com

hello in R12 after i do setup for the ledger and finish steps find the ledger status in progress navigation path/ setup:financials:accounting setup manager :accounting setups any one helpe me for my issue thanx rafeek rafeekg209@hotmail.com http://www.erpstuff.com/uploaded/rafeekg209/GL%20SETUP%20st...

dear
in order to solve this issue you must do manual discount its allow you to do override for the price

hello
could you please tell the navigation and the path and check the item flexfield

hello
in order to solv e this issue u must run patch 7113915 for R12