i am trying to raise transaction in AR , item is not select this work bench, i

i am trying to raise transaction in AR , item is not select
this work bench, i am trying to different supplier, i am face
that again same problem . pls send me my problem.

Question Posted / nagendra

2 Answers
8271 Views
Oracle, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

i am trying to raise transaction in AR , item is not select this work bench, i am trying to differ..

Answer / varadhi

Hi,

Your missing critical information on your question, please
give the clarity on the below questions

1. If you are raising a transaction on AR, why are you using
supplier?

2. Have you defined Inventory Organization?

Is This Answer Correct ?

5 Yes

1 No

i am trying to raise transaction in AR , item is not select this work bench, i am trying to differ..

Answer / prasadrao.ladella

check your inventory org, whether you defined or not,
if defined

add your "inventory org" to "item validation organisation"
in "order management"

Navigation> OM> SETUP>SYSTEM PARAMETERS> VALUES

select "Item Validation Oranisation" and

attach your "inventory Oranisation".

now if you defined invoice transaction in A.R your Item will be available from the list of values at line tab.

Is This Answer Correct ?

4 Yes

0 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers BirlaSoft,

Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers

On what different real time issues you worked while doing P2P cycle implementation?

0 Answers Cap Gemini,

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers Cap Gemini,

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers

What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers IBM,

what are the accounting entries which get effected in order to cash cycle

8 Answers Cognizant, Oracle, TCS, Wipro,

Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers

what is the difference between balance, account, none (automatic offset methods)?

4 Answers Cognizant,

What is the use and benefit of Multi-Org.

6 Answers Aurobindo,

Can a Flex field Qualifies be changed after it has been created?

5 Answers

For more Oracle Apps Financial Interview Questions Click Here