If we select the dynamic entry for locators then we can directly create the locators while do any transactions. To allow dynamic entery allowed for locators we need to do following two setups.1. Make the stock locator as dynamic entery either at oraganization parameter or subinventory or at item level. 2. Allow dynamic insert should […]
Select a default ATP rule.ATP rules define the options used to calculate the available to promise quantity of an item. If you are using Oracle OrderManagement, the default is the ATP rule for the Master organization.Picking DefaultsSelect a default picking rule.Picking rules define the priority that order management functions use to pick items.Notes: This rule […]
Enter a starting revision to be the default for each new item.Lot Number1. Select an option for lot number uniqueness.Across items: Enforce unique lot numbers for items across all organizations.None: Unique lot numbers are not required.2. Select an option for lot number generation.User–defined: Enter user–defined lot numbers when you receive items.At organization level: Define the […]
Encumbrance: An expense account used to recognize the reservation of funds when a purchase order is approved.Inventory A/P Accrual : The liability account that represents all inventory purchase order receipts not matched in Accounts Payable, such as the uninvoiced receipts account.Purchase Price Variance : The variance account used to record differences between purchase order price […]
The costing organization that controls the costs in your current organization and the costing method are displayed. You cannot make changes to these fields. 1. Costing Organization2. Costing Method3. Transfer to GL Indicate whether all transactions are posted in detail to the general ledger.Caution: Transferring detail transaction distributions to the general ledger increases general ledger […]
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