Create a Form Function 1. Responsibility = System Administrator 2. Navigate to the Form Functions window – (N) Application > Function 3. (T) Description – Function = XXFNDPOMPV – User Function Name = XXView System Profiles – Description = View …
Hi Dears, In this article you will learn how to define a QuickPaint Report in Oracle HRMS. The article also speaks about how to edit QuickPaint Formula. Defining a QuickPaint Report 1. Define a QuickPaint report that displays contact information …
Entering Request for Quotations (RFQ Entering the Request for Quotations (RFQ) in Oracle Purchasing broadly involves 8 steps as follo Preparing the Request for Quotation Entering Additional Information Adding Suppliers to the RFQ Adding Suppliers from a Supplier List Adding …
Responsibility: – Purchasing super user Navigation: – Requisition > Requisition ERROR APP-PO-14142: WF_Error-000: ORA-0000 normal, successful completion Cause: A SQL error hass occurred in WF_Error. The SQL error is ORA:0000: normal, successful completion. Action: Take note of both this error …
Responsibility :inventory super user Navigate :- to any function on this responsibility get this error message Solution:- Navigate: – System Administrator Responsibility: profile > System Set the profile option MO: Default Operating Unit, and also MO: Operating Unit at responsibility …
Hello, Below the Requiered steps to Close Inventory Period Inventory/WIP 1. Complete All Transactions for the Period Being Closed. 2. Check Inventory and Work In Process Transaction Interfaces. 3. Check Oracle Order Management Transaction Process. 4. Review Inventory Transactions. 5. …
How to implement RMA-return in order management below the steps to do that if any one have any comment please post on the site Create a RMA transaction type and attach proper workflow method Create a RMA sales order referring …
Hello, in this article i will guide any one need to know how to upload the inventory opening balance please check the steps and if you have any comments update on the site ================================ 1-Insert Records at MTL_TRANSACTIONS_INTERFACE 2-Commit view …
Hi All, below document explain full cycle starting from requisition to pay to the supplier , please download the file and if there are any question please put your comments Please also suggest if you think any major feature is missing. Thanks …