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 …