How can Create Document Sequence in r12 for Order Management Transaction Type like "Mixed"

Document Sequence

Go to

Order management Responsibility < Orders, Returns < Sales Order

Make a sales Order for Check the Sales Order Number for Mixed transaction type.

Now Sales Order Number Series are 1000. And we want to start sales order number with 1.

Now Go to

Setup < Documents < Define

Define sequence with the name “Doc_Seq_Mixed” And create a sequence with initial value ‘1’.

Note -: You can manage it accordingly and if you want to make it manual then select TYPE Manual.

Now Save it.

Go to

Setup < Documents < Assign

Select Categories Mixed for Transaction Type “MIXED”.

Select Ledger name “Vision Operation (USA)”.

Now Go to Assignment tab .

Assigned Define sequence “Doc_Seq_Mixed”.

Note -: If there are any existing Sequence for the particular time period then firstly fill end date for that sequence.

Now Again Create the Sales Order and check the Series number for transaction type “MIXED”.

Thus we can change the sequence number for any transaction type in order management and another application also.

Now enjoy your Successful development.

For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide

Comments

Example of $FLEX$ Syntax Used In Value Set

Example of $FLEX$ Syntax Used In Value Set ($flex$ in oracle apps) Example of using “ :$FLEX$.Value_Set_Name” to set up value sets where one segment depends on a prior segment that itself depends on a prior segment. Suppose you have a three-segment flexfield where the first segment is Country , the second segment is State , and the third segment is District . You could limit your third segment's values to only include Districts that are available for the Address specified in the first two segments. Your three value sets might be defined as follows: Segment Name Country_Segment Value Set Name Country_Value_Set Validation Table Country_Table Value Column Country_NAME Description Column ...

Pending Receiving Transactions (Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

Pending Receiving Transactions Pending Receiving Transactions are transactions that have not processed through the RCV_TRANSACTIONS_INTERFACE table. These transactions can be viewed and deleted through the "Transaction Status Summary" form: Purchasing > Receiving > Transactions Status Summary A Find window will appear and to query all of the unprocessed transactions for that period select from the field Source Type 'All', from the Transactions Details tab input the start and completion dates of the period in question and click 'Find': Using the Transaction Statuses window, pending transactions can be viewed and deleted. There are four tabs to select: Transactions, Details, Order Information and Outside Services . The Main Descriptive fields give detailed information on the type of transaction that the cursor is on : Receipt, Receipt number Supplier , Source of the receipt Description , Item description Errors , Error message Order , Order Number Paren...

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set property for your responsibility

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set the property for your responsibility. Solution-: (1) Go to System administrator > Profile > System (2) Now Search “ HR: User Type ” Profile option at Responsibility level with Respective Responsibility. And Click On FIND Button. Now Select HR: User Type Value “HR with Payroll User” (you can choose another option as well accordingly). And SAVE. Now check your responsibility, error removed. Go ahead with your next step and enjoy Oracle Apps. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide.

testoag

Search This Blog