Entries by Oracle ERP Apps Guide
How to Assign Item from One Organization to Another Organization in Oracle
Item Organization Assignment setup… Create Organization Hierarchy Nav: Inventory → Setup → Organization → Hierarchy Organization Name is Source Organization Subordinates is Destination Organization Note: You can add more than one subordinates(Destination Organization) Run Request : Item Organization Assignment Nav: View → Requests → Submit New Requests → Single Requests → Item Organization Assignment […]
Back order Reason for Oracle eBusiness Suite
Order on Hold Inventory Period NOT open No enough on-hand quantity No enough quantity to reserve/transact No on-hand quantity in required sub-inventory The Lot from which items are selected is inactive/expired Lot control Item Lot Divisible Option not enabled Specified Lot is Disallowed Transaction (Applied on Material […]
Back Order Drop Ship and Back to Back Order
Back Orders The Oracle “term” backorder is a “status“ on the order line or delivery line indicating that you have tried to release an order for picking in your warehouse, but that the pick release was UNSUCCESSFUL because there was no available inventory.(Backorder can be partial or complete). The Oracle term backorder does NOT mean […]
R12 Futures Order Management without Sales Order Ship material deplete stock from Inventory
Miscellaneous Shipments Miscellaneous Shipments enable you to ship confirm deliveries that are not tied to (or did not originate from) a sales order, or have been sent via XML Shipment Request from a legacy order management system to Oracle Shipping Execution. XML support enables Oracle Shipping Execution to return an XML Shipment Advice message back […]
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