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
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.
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
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.
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.
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.
This document provides instructions for setting up India localization in Oracle E-Business Suite R12.2.4. It discusses setting up the required prerequisites, including licensing, disabling flexfields, and enabling triggers. It then covers setting up the overall organization structure with a parent company, two legal entities, and multiple operating units. Other setup steps include accounting flexfields, legal entities, operating units, responsibilities, accounts, taxes, inventory organizations, payables, purchasing, and receivables. The goal is to fully configure the application with an organization and entities to support India-specific tax and localization requirements.
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.
This document provides an overview of the budgeting process in Oracle Functional including:
1. Defining the budget organization and budget versions.
2. The budget cycle which includes opening the budget year, entering budget amounts, and posting amounts.
3. Entering budget amounts directly into the system or through budget journals.
4. Comparing actual amounts to budgeted amounts by posting journals and viewing variances.
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 instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
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
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
This document describes the payment process request (PPR) setup in Oracle Payables R12, including table changes, functional steps, PPR status changes, and packages used to add or update PPR instructions and extract XML data. It provides details on creating a new payment format, payment document, payment process profile, and PPR template. It also lists the various PPR status changes and describes how to extract the XML data of format payment instructions.
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
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.
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
This document provides instructions for currency conversion in Oracle Applications General Ledger. It discusses defining conversion rate types, currencies, and entering daily conversion rates to automatically convert transaction amounts entered in foreign currencies to the functional currency. The document outlines the steps to define currencies, enable currencies for use, and define relationships for European Monetary Union currencies. It also describes using the GL_DAILY_RATES_INTERFACE table to automatically load daily conversion rates into General Ledger to avoid corrupting the data.
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
A trip represents a freight shipment from one location to another. It consists of at least two stops - a pick-up stop and drop-off stop. When an order is placed and lines are booked, Oracle Shipping Execution allows a transportation planner to automatically create a trip for each item from its inventory location to the customer's shipping address in one process.
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
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 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.
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.
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 instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
1. The document discusses setting up quality management in Oracle applications, including defining items, specifications, tests, sampling plans, and other key quality parameters.
2. It provides instructions on configuring automatic sample creation for inventory, work in process, and suppliers to simplify sampling in high-volume environments. This includes setting up business events, validation rules, and inventory deductions.
3. Built-in reports are available to view test results for inventory, work in process, certificates of analysis, and other quality data to monitor compliance with specifications.
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
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
This document describes the payment process request (PPR) setup in Oracle Payables R12, including table changes, functional steps, PPR status changes, and packages used to add or update PPR instructions and extract XML data. It provides details on creating a new payment format, payment document, payment process profile, and PPR template. It also lists the various PPR status changes and describes how to extract the XML data of format payment instructions.
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
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.
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
This document provides instructions for currency conversion in Oracle Applications General Ledger. It discusses defining conversion rate types, currencies, and entering daily conversion rates to automatically convert transaction amounts entered in foreign currencies to the functional currency. The document outlines the steps to define currencies, enable currencies for use, and define relationships for European Monetary Union currencies. It also describes using the GL_DAILY_RATES_INTERFACE table to automatically load daily conversion rates into General Ledger to avoid corrupting the data.
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
A trip represents a freight shipment from one location to another. It consists of at least two stops - a pick-up stop and drop-off stop. When an order is placed and lines are booked, Oracle Shipping Execution allows a transportation planner to automatically create a trip for each item from its inventory location to the customer's shipping address in one process.
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
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 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.
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.
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
Explore the growing trend of payroll outsourcing in the UK with key 2025 statistics, market insights, and benefits for accounting firms. This infographic highlights why more firms are turning to outsourced payroll services for UK businesses to boost compliance, cut costs, and streamline operations. Discover how QXAS can help your firm stay ahead.
for more details visit:- https://qxaccounting.com/uk/service/payroll-outsourcing/
Yuriy Chapran: Zero Trust and Beyond: OpenVPN’s Role in Next-Gen Network Secu...Lviv Startup Club
Yuriy Chapran: Zero Trust and Beyond: OpenVPN’s Role in Next-Gen Network Security (UA)
UA Online PMDay 2025 Spring
Website – https://pmday.org/online
Youtube – https://www.youtube.com/startuplviv
FB – https://www.facebook.com/pmdayconference
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.
Looking for Reliable BPO Project Providers?"anujascentbpo
"Looking for Reliable BPO Project Providers?" tailored for businesses potentially seeking outsourcing partners, especially those in or considering Noida and India.
Harnessing Hyper-Localisation: A New Era in Retail StrategyRUPAL AGARWAL
Discover how hyper-localisation is transforming the retail landscape by allowing businesses to tailor products, services, and marketing strategies to meet the unique needs of specific communities. This presentation explores the concept, benefits, and real-world examples of hyper-localisation in action, helping retailers boost customer satisfaction and drive growth.
# 📋 Description:
Unlock the foundations of successful management with this beautifully organized and colorful presentation! 🌟
This SlideShare explains the key concepts of **Introduction to Management** in a very easy-to-understand and creative format.
✅ **What you’ll learn:**
- Definition and Importance of Management
- Core Functions: Planning, Organizing, Staffing, Leading, and Controlling
- Evolution of Management Thought: Classical, Behavioral, Contemporary Theories
- Managerial Roles: Interpersonal, Informational, Decisional
- Managerial Skills and Levels of Management: Top, Middle, Operational
Each concept is presented visually to make your learning faster, better, and long-lasting!
✨ Curated with love and dedication by **CA Suvidha Chaplot**.
✅ Perfect for students, professionals, teachers, and management enthusiasts!
#Leadership #Management #FunctionsOfManagement #OrganizationalSuccess #SlideShare #CASuvidhaChaplot #CreativeLearning
Brandon Flatley masterfully blends creativity and community impact. As a mixologist and small business owner, he delivers unforgettable cocktail experiences. A musician at heart, he excels in composition and recording.
Attn: Team Loyalz and Guest Students.
To give Virtual Gifts/Tips,
please visit the Temple Office at:
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Optional and Any amount is appreciated.
Thanks for Being apart of the team and student readers.
Avoiding the China Tariffs: Save Costs & Stay CompetitiveNovaLink
As a result of the ongoing trade war between the United States and China, many manufacturers have been forced to pay higher tariffs on their products imported from China. Therefore, many companies are now exploring alternative options, such as reshoring their manufacturing operations to Mexico. This presentation explores why Mexico is an attractive option for manufacturers avoiding China tariffs, and how they can make the move successfully.
Read the Blog Post: https://novalinkmx.com/2018/10/18/chi...
Visit NovaLink: https://novalinkmx.com/
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#ManufacturingInMexico #Nearshoring #TariffRelief #ChinaTariffs #USChinaTradeWar #SupplyChainStrategy #ManufacturingStrategy #Reshoring #GlobalTrade #TradeWarImpact #MadeInMexico #MexicoManufacturing #NearshoreMexico #MexicoSupplyChain #SmartManufacturingMoves #ReduceTariffs #BusinessStrategy #OperationalExcellence #CostReduction #NovaLink
NewBase 05 May 2025 Energy News issue - 1785 by Khaled Al Awadi_compressed.pdfKhaled Al Awadi
Greetings,
Hawk Energy is pleased to share with you its latest energy news from NewBase Energy
as per attached file NewBase 05 May 2025 Energy News issue - 1785 by Khaled Al Awadi
Regards.
Founder & Senior Editor NewBase Energy
Khaled M Al Awadi, Energy ConsultantGreetings,
Hawk Energy is pleased to share with you its latest energy news from NewBase Energy
as per attached file NewBase 05 May 2025 Energy News issue - 1785 by Khaled Al Awadi
Regards.
Founder & Senior Editor NewBase Energy
Khaled M Al Awadi, Energy ConsultantGreetings,
Hawk Energy is pleased to share with you its latest energy news from NewBase Energy
as per attached file NewBase 05 May 2025 Energy News issue - 1785 by Khaled Al Awadi
Regards.
Founder & Senior Editor NewBase Energy
Khaled M Al Awadi, Energy ConsultantGreetings,
Hawk Energy is pleased to share with you its latest energy news from NewBase Energy
as per attached file NewBase 05 May 2025 Energy News issue - 1785 by Khaled Al Awadi
Regards.
Founder & Senior Editor NewBase Energy
Khaled M Al Awadi, Energy Consultant
NewBase 28 April 2025 Energy News issue - 1783 by Khaled Al Awadi_compressed...Khaled Al Awadi
Greetings
Attached our latest energy news
NewBase 28 April 2025 Energy News issue - 1783 by Khaled Al AwadiGreetings
Attached our latest energy news
NewBase 28 April 2025 Energy News issue - 1783 by Khaled Al AwadiGreetings
Attached our latest energy news
NewBase 28 April 2025 Energy News issue - 1783 by Khaled Al Awadi
The Institute for Public Relations Behavioral Insights Research Center and Leger partnered on this 5th edition of the Disinformation in Society Report. We surveyed 2,000 U.S. adults to assess what sources they trust, how Americans perceive false or misleading information, who they hold responsible for spreading it, and what actions they believe are necessary to combat it.
Personalization to restrict subinventory lov in miscellaneous transaction to subinventory have oh hand from the items
1. Subinventory LOV in Miscellaneous Transaction
Purpose : Restrict Subinventory LOV in Miscellaneous Transaction To Subinventory Have Oh-hand From The Items
Example :
We Have On Hand From Item SH A In Three Subinventory FG,
2. Target :
Restrict Subinventory List Of Value To This Subinventory Only In Miscellaneous Transaction Form When Transaction Action
Is Issue
4. Trigger Event WHEN-NEW-ITEM-INSTANCE
Trigger Object MTL_TRX_LINE.SUBINVENTORY_CODE
Condition :MTL_TRX_LINE.ITEM is not null
and :MTL_TRX_LINE.TRANSACTION_ACTION_ID=1
Processing Mode Both
2. Action Tab:
a. Choosethe type Builtin and select Built intype 'Create Record Group FromQuery'
Write your query and give it group name.
5. Add any Where Condition To Select
----- XX_SUB_ON ----------
select secondary_inventory_name ,description, quantity_tracked, asset_inventory, locator_type, material_account
from mtl_subinventories_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
, decode(:mtl_trx_header.transaction_type_id,-99,:mtl_trx_line.transaction_type_id,:mtl_trx_header.transaction_type_id)
, NULL
, NULL
, :parameter.org_id
, :mtl_trx_line.inventory_item_id
, secondary_inventory_name
, NULL
, NULL
, NULL
, nvl(:mtl_trx_header.material_status_object_type,'Z') ) = 'Y'
and secondary_inventory_name in (select SUBINVENTORY_CODE FROM inv.mtl_onhand_quantities_detail where
INVENTORY_ITEM_ID=:mtl_trx_line.inventory_item_id and ORGANIZATION_ID=:parameter.org_id)
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_ON (The Same Name In The Previous Step)