testoag

VIEWING PENDING TRANSACTIONS You can view the number of pending transactions by navigating to the Inventory Accounting Periods form. Navigate > Cost > Accounting Close Cycle > Inventory Accounting Periods The Resolution Required displays the number of Unprocessed material, Uncosted material/WSM, Pending WIP Costing, Pending WSM interface and Pending LCM Interface transactions existing in this period.  The Resolution Recommended zone displays the number of Pending Receiving, Pending Material and Pending Shop Floor Move transactions existing in this period. However, once the accounting period is closed, unresolved transactions in this zone cannot be processed because they have a transaction date for a closed period. Resolution Required Transactions: "Uncosted Material/WSM" indicates there are transactions in the MTL_MATERIAL_TRANSACTIONS table with unprocessed accounting entries.  "Pending WIP Costing" transactions indicate there are unprocessed reso...

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 transac...

Error: This action cannot be performed on all selected records.   You have not been assigned the role to do shipping activity. For “Grants and Role” Go to Setup --> Grants and Role Definitions --> check Grants & Define Roles form. Follow given steps. 1) Go to  OM Super user responsibility and Go to Setup --> Shipping --> Grants and Role Definitions --> Define Roles 2) Go to Super user responsibility and Go to Setup --> Shipping --> Grants and Role Definitions --> Grants And Save it. 3) Now try to ship confirm and ship confirms option will be enabled for this User. Now Error  " Error: This action cannot be performed on all selected records. " will not come. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide