babu.j


{ City } coimbatore
< Country > india
* Profession * erp-functional consultant
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Questions / { babu.j }
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WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?

 1 Oracle Apps SCM 5198

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

 Oracle Apps SCM 2058



Answers / { babu.j }

Question { 7286 }

How can i restrict a user for items selection on Receipts
forms?


Answer

In master items option control available.

pls go through below steps

MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > REMOVE THE PURCHASABLE FLAG

else specific user against assign the specific items.

MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > SET THE DEFAULT BUYER

Is This Answer Correct ?    5 Yes 4 No