Interested to Buy Any Domain ? << Click Here >> for more details...
How can i restrict a user for items selection on Receipts
forms?
- 1 Answers
- 8585 Views
- I also Faced
- E-Mail Answers
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 |
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
In R12 How many key attributes and other attributes are there ????
Can you update the sales order once it is booked?
how to find customer is new or old in order management
What is the use of LC? How is it useful in export sales?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Navigation to change the serial numbers from Shipping Transaction form.
Differentiate between intra & inter UOM class conversion with examples????
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
Oracle Apps Technical 
