Personalization to restrict subinventory lov in miscellaneous transaction to ...Ahmed Elshayeb
Personalization to Restrict Subinventory LOV in Miscellaneous Transaction To Subinventory Have Oh-hand From The Items
التحمكم في قائمة المخازن الفرعية علي شاشة الحركات المتنوعة حتي يظهر الخزان التي بها رصيد فقط
Locator control in Oracle Inventory allows restricting items to specific storage locations called locators. This document outlines the steps to implement locator control at the organization, subinventory, and item levels including: 1) defining the stock locators flexfield, 2) setting locator control parameters, 3) defining locators, subinventories and assigning items, and 4) restricting items to specific locators and subinventories. Locator control provides accurate tracking of inventory locations for reporting and transactions.
Oracle Personalization How To Restricting users from assigning items to diffe...Ahmed Elshayeb
1. The document describes steps to restrict users from assigning items to organizations in Oracle Apps.
2. It involves logging into Oracle Apps, navigating to the Master Items page, and using custom code to set a WHERE clause property that filters the item list to only include items from the user's organization.
3. Additional steps show how to set a similar WHERE property on the Organization Assignment list to restrict it to the user's organization.
Personalization to restrict values in customer name and number lov in sales o...Ahmed Elshayeb
Personalization to Restrict Values in Customer Name ,Number LOV in Sales Order Form
تحديد قائمة العملاء علي حسب العملاء الذين لهم موقع للشحن مع الوحدة التنظيمية المعرفة علي مستوي المسئولية
The document discusses costing structures and methods in Oracle Manufacturing. It defines key costing concepts like cost elements, sub-elements, activities, and basis types used to assign costs. It also covers average costing updates, cost recognition processes, and important reports for analyzing costs and margins.
Oracle EBS R12 Sales order personalizationAhmed Elshayeb
The document describes three ways to personalize the sales order form in Oracle Apps to:
1. Limit users to only view or query sales orders for their assigned salesperson or creator
2. Limit users to only view or query orders of a certain type
3. Limit the order type list of values (LOV) displayed to certain order types
Restrict user from use account aliases incompatible with transaction actionAhmed Elshayeb
This document outlines a process to restrict a user from using account aliases that are incompatible with the transaction action in Oracle Apps. It involves defining an account aliases flexfield and values, then personalizing the Miscellaneous Transaction form to check the transaction action ID against allowed values from a generic dispositions flexfield when a new transaction line is created. The custom code will restrict the user if the values do not match.
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
Personalization how to restrict transaction type list of valuesAhmed Elshayeb
This document provides instructions to restrict the transaction types available in a miscellaneous transaction form for specific responsibilities. It describes creating a record group from a query to filter the transaction types based on transaction source type, action, and other criteria. The record group is then assigned to the transaction type LOV property to limit the options displayed to the user. This allows restricting users from using certain transaction types like receipt into store.
How to remove disable and cancel shipment functionality in enter purchase or...Ahmed Elshayeb
How To Remove Disable Cancel Shipment Functionality In Enter Purchase Order and Purchase Order Summary Forms
منع المستخدم من إستخدام إمكانية إلغاء شحنة علي أمر توريد تم الإستلام عليها من علي شاشة ملخص أوامر الشراء ومن شاشة إدخال أوامر التوريد
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
In Oracle WIP, supply types determine the component supply method for discrete jobs and repetitive schedules. The main supply types are:
1. Operation Pull - Components are pulled once the operation is completed
2. Assembly Pull - Components are pulled once the assembly is completed
3. Push - Components must be manually issued before starting the job
4. Supplier - Used for outsourced processing where no transaction is needed
5. Bulk - Components are displayed but not transacted or backflushed
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
This document provides an overview of pricing in Oracle Order Management. It discusses key pricing concepts like price lists, formulas, modifiers, and agreements. It describes how to create a basic price list, add pricing lines, adjust prices, and set other list attributes and qualifiers. The document also outlines pricing security and references additional documentation for advanced pricing features.
Oracle Process Manufacturing Setup EBS12.2Mina Lotfy
The document provides instructions for setting up an MFG process in Oracle Process Manufacturing (OPM) including:
1. Predefined setup such as organizations, items, and parameters.
2. Product development including defining formulas, routings, and recipes.
3. Process execution, costing, and planning. Steps include creating users, organizations, items, formulas, activities, resources, operations, routings, and recipes. The relationships between these elements and how they come together to define a manufacturing process are explained.
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
Oracle R12 inventory Table name details with descriptionBoopathy CS
The document describes the purpose of various inventory-related tables in Oracle R12, including tables for storing information about ABC analysis (MTL_ABC_CLASSES), item categories (MTL_CATEGORIES_B), cross-references (MTL_CROSS_REFERENCES), demand (MTL_DEMAND), inventory transactions (MTL_MATERIAL_TRANSACTIONS), physical inventories (MTL_PHYSICAL_INVENTORIES), reservations (MTL_RESERVATIONS), serial numbers (MTL_SERIAL_NUMBERS), subinventories (MTL_SECONDARY_INVENTORIES), and system items (MTL_SYSTEM_ITEMS_B). It provides a brief 1
Validate maximum expiration date for items lotsAhmed Elshayeb
كيفية عمل منع للمستخدم من وضع تاريخ أكبر من التاريخ المسموح له به في تاريخ إنتهاء الصلاحية علي مستوي اللوط
Validate maximum expiration date for items lots
The document describes key concepts and processes in Oracle order management including:
1. The order to cash lifecycle including entering, booking, picking, shipping, invoicing, and transferring orders.
2. The different order types like standard, mixed, and return orders.
3. Order line and header statuses that change as orders progress through the order management process.
4. Key order management processes like scheduling, ship sets, arrival sets, and interface trip stops.
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
The document discusses Oracle Approval Management (AME). AME defines approval rules to determine approval processes for Oracle applications. It generates approver lists and returns the next approver. Key components of AME include transaction types, attributes, conditions, actions, approver groups, and rules. AME provides a centralized rules repository and engine to define approval logic based on transaction data.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
Personalization who i can restrict subinventory locator to store one item onlyAhmed Elshayeb
This document describes how to restrict a subinventory locator to store only one item using Oracle Applications functions and triggers. It provides an example of creating two functions to check the item and locator, and a trigger on the transaction form to validate the item matches what is allowed for that locator. The trigger will display an error message if a different item is selected for a locator that already contains an item.
The objective of this white paper is to assist users in better understanding and troubleshooting of discrete job closure issues. Additionally, common month end issues are addressed. When material and/or resource transactions are stuck, discrete job closure cannot be accomplished.
Personalization how to restrict transaction type list of valuesAhmed Elshayeb
This document provides instructions to restrict the transaction types available in a miscellaneous transaction form for specific responsibilities. It describes creating a record group from a query to filter the transaction types based on transaction source type, action, and other criteria. The record group is then assigned to the transaction type LOV property to limit the options displayed to the user. This allows restricting users from using certain transaction types like receipt into store.
How to remove disable and cancel shipment functionality in enter purchase or...Ahmed Elshayeb
How To Remove Disable Cancel Shipment Functionality In Enter Purchase Order and Purchase Order Summary Forms
منع المستخدم من إستخدام إمكانية إلغاء شحنة علي أمر توريد تم الإستلام عليها من علي شاشة ملخص أوامر الشراء ومن شاشة إدخال أوامر التوريد
This document provides steps to configure Landed Cost Management (LCM) in Oracle EBS R12.1.3. The steps include: applying required patches; creating new account codes for LCM; defining cost factors; defining LCM shipment types, organizations, and options; integrating with Oracle Advanced Pricing by setting profile options; and testing the LCM configuration. Optional steps include assigning items to the new inventory organization and opening a period for the new organization.
In Oracle WIP, supply types determine the component supply method for discrete jobs and repetitive schedules. The main supply types are:
1. Operation Pull - Components are pulled once the operation is completed
2. Assembly Pull - Components are pulled once the assembly is completed
3. Push - Components must be manually issued before starting the job
4. Supplier - Used for outsourced processing where no transaction is needed
5. Bulk - Components are displayed but not transacted or backflushed
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
This document provides an overview of pricing in Oracle Order Management. It discusses key pricing concepts like price lists, formulas, modifiers, and agreements. It describes how to create a basic price list, add pricing lines, adjust prices, and set other list attributes and qualifiers. The document also outlines pricing security and references additional documentation for advanced pricing features.
Oracle Process Manufacturing Setup EBS12.2Mina Lotfy
The document provides instructions for setting up an MFG process in Oracle Process Manufacturing (OPM) including:
1. Predefined setup such as organizations, items, and parameters.
2. Product development including defining formulas, routings, and recipes.
3. Process execution, costing, and planning. Steps include creating users, organizations, items, formulas, activities, resources, operations, routings, and recipes. The relationships between these elements and how they come together to define a manufacturing process are explained.
Oracle Advanced Pricing (Creating a discount modifier using qualifiers)Ahmed Elshayeb
Oracle Advanced Pricing (Creating a Discount Modifier Using Qualifiers)
أمثلة علي كيفية عمل تخفيض أو عروض علي قائمة الأسعار الخاصة بأمر البيع حسب شروط معينة وسوف يتم إستكمالها ان شاء الله
Oracle R12 inventory Table name details with descriptionBoopathy CS
The document describes the purpose of various inventory-related tables in Oracle R12, including tables for storing information about ABC analysis (MTL_ABC_CLASSES), item categories (MTL_CATEGORIES_B), cross-references (MTL_CROSS_REFERENCES), demand (MTL_DEMAND), inventory transactions (MTL_MATERIAL_TRANSACTIONS), physical inventories (MTL_PHYSICAL_INVENTORIES), reservations (MTL_RESERVATIONS), serial numbers (MTL_SERIAL_NUMBERS), subinventories (MTL_SECONDARY_INVENTORIES), and system items (MTL_SYSTEM_ITEMS_B). It provides a brief 1
Validate maximum expiration date for items lotsAhmed Elshayeb
كيفية عمل منع للمستخدم من وضع تاريخ أكبر من التاريخ المسموح له به في تاريخ إنتهاء الصلاحية علي مستوي اللوط
Validate maximum expiration date for items lots
The document describes key concepts and processes in Oracle order management including:
1. The order to cash lifecycle including entering, booking, picking, shipping, invoicing, and transferring orders.
2. The different order types like standard, mixed, and return orders.
3. Order line and header statuses that change as orders progress through the order management process.
4. Key order management processes like scheduling, ship sets, arrival sets, and interface trip stops.
The document discusses intercompany transaction flows in Oracle applications between two or three operating units (OUs). It describes how intercompany shipping and procurement flows are triggered when the booking/purchasing OU is different from the shipping/receiving OU. The key steps to set up intercompany transaction flows and the logical and financial transactions generated between OUs are explained. Transfer pricing logic, programs to create intercompany invoices, and examples of material and financial flows with 2-3 OUs are also covered.
The document discusses Oracle Approval Management (AME). AME defines approval rules to determine approval processes for Oracle applications. It generates approver lists and returns the next approver. Key components of AME include transaction types, attributes, conditions, actions, approver groups, and rules. AME provides a centralized rules repository and engine to define approval logic based on transaction data.
This document outlines the steps to set up a position-based approval hierarchy in Oracle Applications to approve purchase order documents. The key steps include: defining employees, jobs, positions and assigning them; defining approval groups; assigning approval groups to positions; defining the position hierarchy; defining a buyer and users; and running a report to fill the employee hierarchy. It then provides an example of creating a purchase order, submitting it for approval, and observing it flow through the approval hierarchy based on the positions defined.
Similar to Personalization to restrict subinventory lov in interorganization transfer كيفية عمل تحكم في قائمة المخازن في شاشة النقل ما بين المخازن الرئيسية (6)
Personalization who i can restrict subinventory locator to store one item onlyAhmed Elshayeb
This document describes how to restrict a subinventory locator to store only one item using Oracle Applications functions and triggers. It provides an example of creating two functions to check the item and locator, and a trigger on the transaction form to validate the item matches what is allowed for that locator. The trigger will display an error message if a different item is selected for a locator that already contains an item.
This document discusses automatic account determination in inventory management in SAP. It involves several configuration steps:
1. Define valuation control and group valuation areas by assigning valuation grouping codes. This groups plants that need similar account determination.
2. Define material types, valuation classes, and account category references which determine which valuation classes can be used for each material type.
3. Define account groupings for different movement types, which trigger transaction keys and account modifiers for postings.
4. Configure automatic postings by assigning G/L accounts to transaction keys based on the chart of accounts, valuation class, and account modifiers.
This allows the system to automatically determine the correct G/L account to post to
Document for restricting lov using form personalizationArsalan Dilawar
This document provides steps to restrict the sub inventory list of values (LOV) in the sub inventory transfer form. It involves going to the form personalization window, adding a new personalization with trigger events, modifying the LOV query to exclude certain sub inventories and status, creating an action type with the query, and creating another action type. Following these steps will restrict the sub inventory options in the LOV.
This document discusses smart contract security tools. It provides an overview of smart contracts and known attacks such as reentrancy and underflow. It then discusses the need for security tools to catch bugs and reduce known attacks. The document outlines several types of security tools, including Mythril, Oyente, and Slither, and describes their features for analyzing smart contracts such as concolic analysis, taint analysis, and control flow checking. Finally, it discusses solidity-coverage for identifying code coverage of unit tests and the importance of unit testing.
This document discusses valuation and split valuation in SAP MM. It defines valuation as determining the current worth of a material in the system. Split valuation allows managing a material as separate partial stocks that can each be valued differently in the same valuation area (company or plant). Reasons for split valuation include different origins, grades, or procurement sources for a material. The document provides an example of setting up split valuation to value in-house and externally procured materials of the same item differently. It also discusses valuation areas, classes, and how to configure and use split valuation in transactions.
Internal requisitions provide a mechanism for requesting inventory transfers between organizations. They allow tracking inventory as it moves between organizations and reducing costs. Key features include defining sourcing options, managing an inter-organization shipping network, and using the same process for internal and external requisitions.
Personalization select all record from menu for manage buyer work loadAhmed Elshayeb
This document provides instructions for setting up personalization rules to select all lines when accessing a form or menu item. The rules configure triggers to select all records when a new form or item instance is opened, or when a menu item is selected. Actions are defined to set a checkbox property to select all and execute triggers to change the selection. Context can be set at the user or responsibility level to simplify configuration.
Sales Order needs to be automatically reserved, shipped & invoiced without an...Ahmed Elshayeb
Sales Order needs to be automatically reserved, shipped & invoiced without any manual intervention After Booked
كيفية عمل شحن وإصدار فاتورة مبيعات لأمر البيع بمجرد عمل إتمام لأمر البيع بون أي تدخل آخر
Roles determine user access to functions and data in Oracle Applications Cloud. Roles are arranged hierarchically to reflect lines of authority and responsibility. A user's access is defined by their roles in these hierarchies. Role-based security controls which users can access what data and functions. Roles group permissions and users are provisioned roles to allow access to only the appropriate data and functions.
Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On...Ahmed Elshayeb
Oracle Personalization Restrict Subinventory And Lot Number LOV Dependent On DFF On Sales Person In Item Reservation Window
كيفية عمل تحديد لقائمة اللوط لكل مندوب مبيعات حسب المخزن الخاص به في شاشة الحجز
Select All Record From Tools Menu On Find Receipts For Matching FormAhmed Elshayeb
Select All Record From Tools Menu On Find Receipts For Matching Form
كيفية إختيار جميع السطور أثناء عمل المطابقة في فاتورة مدفوعات بمجرد إختيار في القوائم
Run report from menu Personalization كيفية تشغيل تقرير أو ما شابة من خلال شا...Ahmed Elshayeb
Run report from menu Personalization,
Form Personalization to run Concurrent Program from Form ,
Forms Personalization - How to pass parameter to a Report,
كيفية تشغيل تقرير أو ما شابة من خلال شاشة معينةوتأخذحدود الإستعلام من علي السجل الي انتا واقف عليه
Oracle Order Management (Assign freight cost on shipping transaction)Ahmed Elshayeb
Oracle Order Management (Assign freight cost on shipping transaction)
كيفية تحميل مصاريف النقل والمناولة بأنواع مختلفة حسب الإحتياج علي عملية الشحن وتقسيم القيمة علي الأصناف التي يتم شحنها حسب كميتها
Assign Freight Cost On Shipping TransactionAhmed Elshayeb
This document provides instructions for assigning freight costs on shipping transactions for multiple sales order lines. It involves:
1. Defining freight cost type lookups
2. Creating a pricing attribute based on the freight cost type
3. Setting up a formula to use the pricing attribute based on the freight cost type
4. Creating a freight and special charge list modifier that uses this formula
5. Testing it with various sales order scenarios
Procedure To Store Database Object Size And Number Of Rows In Custom TableAhmed Elshayeb
Procedure To Store Database Object Size And Number Of Rows In Custom Table
كيفية عمل جدول يتم فيه تسجيل مساحات الجداولاو اي نوع من محتويات قاعدة البيانات لمعرفة معدل الزيادة في هذا النوع
Inventory aging report using oracle discoverer desktopAhmed Elshayeb
This document contains Oracle SQL functions and queries for generating an inventory aging report in Oracle Discoverer Desktop. It defines functions to set client information, convert characters to numbers for sorting, and calculates inventory quantities and costs by aging period. The main query returns inventory item details including organization, item code, description, quantity on hand, unit cost and total cost grouped and sorted by aging period.
This document outlines the steps to create a WebADI integration for uploading master item data in Oracle Applications. It involves:
1. Creating tables and packages to stage and process the data
2. Defining the API interface and mapping fields
3. Creating a template for the WebADI upload sheet
4. Setting lookups and validation for fields
5. Assigning a function to launch the WebADI from a menu
The integration will allow master item records to be uploaded via a WebADI spreadsheet, with the data staged and validated before inserting into the target interface table for processing. Lookup codes are set up for fields like organization and template to standardize input.
Customize the login homepage For Oracle EBS R12Ahmed Elshayeb
To customize the Oracle Applications login homepage, assign the Functional Administrator responsibility and navigate to the Personalization tab. Select the login page path and click Go to access the personalization structure. Customize the images on the login page by creating new versions of the images, saving them to the $OA_MEDIA directory with prefixed file names, and updating the image URIs.
Alec Lawler - A Passion For Building Brand AwarenessAlec Lawler
Alec Lawler is an accomplished show jumping athlete and entrepreneur with a passion for building brand awareness. He has competed at the highest level in show jumping throughout North America and Europe, winning numerous awards and accolades, including the National Grand Prix of the Desert in 2014. Alec founded Lawler Show Jumping LLC in 2019, where he creates strategic marketing plans to build brand awareness and competes at the highest international level in show jumping throughout North America.
**Title:** Accounting Basics – A Complete Visual Guide
**Author:** CA Suvidha Chaplot
**Description:**
Whether you're a beginner in business, a commerce student, or preparing for professional exams, understanding the language of business — **accounting** — is essential. This beautifully designed SlideShare simplifies key accounting concepts through **colorful infographics**, clear examples, and smart layouts.
From understanding **why accounting matters** to mastering **core principles, standards, types of accounts, and the accounting equation**, this guide covers everything in a visual-first format.
📘 **What’s Inside:**
* **Introduction to Accounting**: Definition, objectives, scope, and users
* **Accounting Concepts & Principles**: Business Entity, Accruals, Matching, Going Concern, and more
* **Types of Accounts**: Asset, Liability, Equity explained visually
* **The Accounting Equation**: Assets = Liabilities + Equity broken down with diagrams
* BONUS: Professionally designed cover for presentation or academic use
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FB – https://www.facebook.com/pmdayconference
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Influence of Career Development on Retention of Employees in Private Univers...publication11
Retention of employees in universities is paramount for producing quantity and quality of human capital for
economic development of a country. Turnover has persistently remained high in private universities despite
employee attrition by institutions, which can disrupt organizational stability, quality of education and reputation.
Objectives of the study included performance appraisal, staff training and promotion practices on retention of
employees. Correlational research design and quantitative research were adopted. Total population was 85 with a
sample of 70 which was selected through simple random sampling. Data collection was through questionnaire and
analysed using multiple linear regression with help of SPSS. Results showed that both performance appraisal
(t=1.813, P=.076, P>.05) and staff training practices (t=-1.887, P=.065, P>.05) were statistical insignificant while
promotion practices (t=3.804, P=.000, P<.05) was statistically significantly influenced retention of employees.
The study concluded that performance appraisal and staff training has little relationship with employee retention
whereas promotion practices affect employee retention in private universities. Therefore, it was recommended
that organizations renovate performance appraisal and staff training practices while promoting employees
annually, review salary structure, ensure there is no biasness and promotion practices should be based on meritocracy. The findings could benefit management of private universities, Government and researchers.
The Mexico office furniture market size attained around USD 840.32 Million in 2024. The market is projected to grow at a CAGR of 3.60% between 2025 and 2034 and reach nearly USD 1196.86 Million by 2034.
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V1 The European Portal Hub, centered in Oviedo, Spain, is significant as it serves as the central point for 11 European cities' glass industries. It is described as the first of its kind, marking a major milestone in the development and integration of glass technologies across Europe. This hub is expected to streamline communication, foster innovation, and enhance collaboration among cities, making it a pivotal element in advancing glass construction and remote building projects. BAKO INDUSTRIES supported by Magi & Marcus Eng will debut its European counterpart by 2038.
Diagrams are key to architectural work, aligning teams and guiding business decisions. This session covers best practices for transforming text into clear flowcharts using standard components and professional styling. Learn to create, customize, and reuse high-quality diagrams with tools like Miro, Lucidchart, ... Join us for hands-on learning and elevate your diagramming skills!
Personalization to restrict subinventory lov in interorganization transfer كيفية عمل تحكم في قائمة المخازن في شاشة النقل ما بين المخازن الرئيسية
1. Restrict Subinventory LOV In Interorganization Transfer
Purpose : Restrict Subinventory LOV In Interorganization Transfer
Example :
We Want To Restrict From Subinventory And To Subinventory To The Specific Value (RAW),
Target :
Restrict Subinventory List Of Value To This Subinventory Only In Interorganization Transfer Transaction Form
2. 1. Create Personalizations
2. Restrict Subinventory LOV In Interorganization Transfer From Subinventory
Trigger Event WHEN-NEW-ITEM-INSTANCE
Trigger Object MTL_TRX_LINE.SUBINVENTORY_CODE
Condition
Processing Mode Both
3. 3. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group From
Query' Write your query and give it group name.
Add any Where Condition To Select
----- XX_SUB_FROM ----------
select secondary_inventory_name,description, quantity_tracked,asset_inventory, locator_type, material_account from
mtl_subinventories_trk_val_v where organization_id = :parameter.org_id
and inv_material_status_grp.is_status_applicable(
:parameter.wms_installed
, :mtl_trx_header.trx_status_enabled
, :mtl_trx_header.transaction_type_id
, NULL
, NULL
, :parameter.org_id
, :mtl_trx_line.inventory_item_id
, secondary_inventory_name
, NULL
, NULL
, NULL
, 'Z') = 'Y'
and secondary_inventory_name in ('RAW')
order by secondary_inventory_name
--------------------------------------------------------------------------------
4. b. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=SUBINVENTORY
Property Name = GROUP_NAME
Value = XX_SUB_FROM (The Same Name In The Previous Step)
SaveYour Work
3. Create Personalizations
4. Restrict Subinventory LOV In Interorganization Transfer To Subinventory
5. Trigger Event WHEN-NEW-ITEM-INSTANCE
Trigger Object MTL_TRX_LINE.TRANSFER_SUBINVENTORY
Condition
Processing Mode Both
1. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
6. Add any Where Condition To Select
----- XX_SUB_TO ----------
select secondary_inventory_name,description,quantity_tracked,asset_inventory, locator_type, material_account from
mtl_subinventories_trk_val_v where organization_id = :org.to_org_id and secondary_inventory_name in ('RAW') order by
secondary_inventory_name
--------------------------------------------------------------------------------
B. Choosethe type Property, Objecttypeas Lov and enter the field name in
Target object=SUBINVENTORY
Property Name = GROUP_NAME
Value = XX_SUB_TO (The Same Name In The Previous Step)