I have an Inv Org which is having 5 Stores. Each store is
having an Individual Store Operator and is created as a User
in Apps. Now, How can I restrict this Operator to his
particular Store?
Answers were Sorted based on User's Feedback
Answer / devi
Here Stores Means Sub inventory ..While Define The Items We
Have One Check Box Like Restrict Sub inventory. Enable That
Particular Check Box .....
Is This Answer Correct ? | 6 Yes | 4 No |
Answer / krushna
Organization Access you can restrict the user to access the stores.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / esskay
restrict the user at the user level in the profile option of the inventory
Is This Answer Correct ? | 0 Yes | 3 No |
How do you create purchase order without requisition? Please provide the answer if you know
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
in what case consultant will suggest for more than one operating unit, reasons?
How many item master organisations can be created in Multi org structure ??????
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?
Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?
Oracle report builder 6i is view based then what about report builder 10g?
in which circumstances Purchase Order Status will show as "Finally Closed"
At what stage an order can not be cancelled?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
When does Sales order header get closed?