Interested to Buy Any Domain ? << Click Here >> for more details...
How can i restrict a user for items selection on Receipts
forms?
- 1 Answers
- 8468 Views
- I also Faced
- E-Mail Answers
Answer Posted / babu.j
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 |
Post New Answer View All Answers
What are the different types of excise exemptions?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Where to find the ISO accounting entry details?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Is it possible to create 5 levels of approval for sales order?
Tell me is there a way to update schedule ship date for all lines of so in one go?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
Navigation to change the serial numbers from Shipping Transaction form.
What are the accounting behind consigned inventory in P2P?
