Enable Item Reservation Org Atrribute in Mass

Hi,
we need to enable the item attribute "Reservable" for the Org Item in mass, having issues with "Cannot enable as the item is already having shipping".
Thanks, Sameet

Similar Messages

Transfer of all items reserved by previous user

Hi,
I have a request to transfer of all items reserved by previous user (who has left the org and his ID is also deleted) to a new user. How can I do this ?
Thank You,
SB.

Hi
SWIA - Hope that it is a powerful transaction in ebp.
did you explore here?
Regards
Muthu

Whats Item validation org's significance?

Hi
I was trying to create a Sales Order and I was not able to find my item from the LOV. I was then told by a friend of mine that the item validation org parameter in OM setup>parameters shld be set to the item validation org.
My qns are whts the diff between item validation org and item master org?
Can they be same , if so wht are the disadvantages?
why at all its reqd? (one answer I got was that to increase perf of OM module it helps restricting huge item list as in a master org and gives subset of saleable items alone)
Thnx
Partha

Thanks for this information...
We can specify only one Item validation org for one operating unit (OU) in Order management as well as in Purchasing.
Say we have total 5 orgs in OU, one is ITM item master and others are ORG1, ORG2, ORG3 and ORG4. Suppose ORG1 is an Item validation org...
Now if Oracle is going to validate attribute values against ORG1 only then problem may come... in case few attributes are controlled at organization level then same attribute can have different values in different orgs say the attributes are Purchasable and Customer order enables..
If the item is not purchasable and not Customer Order enabled in ORG1 (Item validation Org).. then do you mean it can't be sold or purchased in that OU??... I don't think so...
So I want to know what is the significance of having Item Validation Organization...ac
Thanks
Devendra Gulve
http://functionalguy.blogspot.com
Edited by: Deven.G. on Sep 2, 2010 12:04 PM

Item Validation Org design

Hello Folks,
Are there performance recommendation or rules of thumb available
for constructing a item validation org design strategy within a
global enterprise? Today validation is predominately local, but
requirements are driving toward a central global approach. We
aretrying to find quantifiable data that helps us understand the
impact from a performance perspective to our forms users,
existing interfaces, and batch jobs (MRP runs).
Are there constraints from a Oracle perspective in terms of
deploying a global IVO strategy? What are they if so.
If you could respond to me directly and this list I would
appreciate it.
Best regards, Mike

Thanks for this information...
We can specify only one Item validation org for one operating unit (OU) in Order management as well as in Purchasing.
Say we have total 5 orgs in OU, one is ITM item master and others are ORG1, ORG2, ORG3 and ORG4. Suppose ORG1 is an Item validation org...
Now if Oracle is going to validate attribute values against ORG1 only then problem may come... in case few attributes are controlled at organization level then same attribute can have different values in different orgs say the attributes are Purchasable and Customer order enables..
If the item is not purchasable and not Customer Order enabled in ORG1 (Item validation Org).. then do you mean it can't be sold or purchased in that OU??... I don't think so...
So I want to know what is the significance of having Item Validation Organization...ac
Thanks
Devendra Gulve
http://functionalguy.blogspot.com
Edited by: Deven.G. on Sep 2, 2010 12:04 PM

Query in Item Reservations Report

Hi all,
Can i know what the 'Remaining Quantity' in the Item Reservations Report mean.Also let me know when the same column will be affected and how.
ie.When can reserved quantities and remaining quantities vary in the report?
Regards,
Bala.

You may use the set_block_property procedure built-in and the 'default_where' property so as to execute the query using the contents of your item (with the name of column , of course).
Afterwards , you navigate to the db items block (with go_block('blockname')) and execute the query (built-in 'execute_query').
Hope it helps
Sim

Change Item Master Org

HI, I have a Client who has 104 inventory Orgs. 4 are average costing. the rest are standard costing. BUT the Item Master is Average Costing. it was setup like so when i got in. the question is,
Can i create a new Item master Org and change it for all the Orgs so i can take advantage of transferring costs across standard costing Orgs and have one item master list?
Thanks
Yadi

The primary uom on the item master cannot be changed. You can set up conversions between primary and other uoms.
One alternative you can look into is to rename the incorrectly created item to a different item number and redefine the item from scratch, with the correct UOM. Please note that in order to update the item number for the existing item you have to set the profile option Inventory: Updateable Item Name to Yes. (Please double check the exact profile option name).

Need to create stock item reservation with account assignment

Hi Gurus,
we are working on EBP 4.0 , extended classic scenario . We have a scenario where we want to create a shopping cart for stock item reservation with account assignment as work order.
but when we try to do it , we are getting following error message
"Unable to create stock reservation for this account assignment."
Any ideas how this can be resolved?
Regards,
Mangesh

Hi Mangesh,
In reference to the info. you have provided, the issue seems to be with the account assignment category than anything else.What do you mean by Account assignment as work order? Need some clarity in this statement, to help you in this regard.
You can create a cost center (account assignment) P.O and can mention the storage location. The stock will be updated in the storage location where as the FI document will be posted against the cost center.
Rgds,
Teja

API for Item Reservations

Hi All,
What is the API used for item reservations in oracle applications R12. Please suggest any links or documents
Thanks and Regards,
Mahesh

I found out. It is INV_RESERVATION_PUB.

Tax Only Feature is not enabled in reserve invoice

Hi Experts ,
I have got the message "Tax Only Feature is not enabled in reserve invoice " while entering inventory opening. So i could'nt able to enter the inventory opening. How i can i solve this?
Regards

Hi,
You may need to elaborate what is your process of entering inventory opening in order others to help.
Thanks,
Gordon

"Tax Only" feature not enabled in reserve invoice [Message 439-209]

HI Experts,
I have created new company as IND_COA database and i created a Masters and Inventory Offset A/c in Equity drawer.
Now, am trying to take initial qnty , wheres it says the "Tax Only" feature not enabled in reserve invoice [Message 439-209]
anyone can guide me.
Thanks in advance.
Regards,
Dwarak

Hi Dwarak,
As the message indicated: "Tax Only" feature not enabled in reserve invoice. Do you need to input "Tax Only" reserve invoice?
Thanks,
Gordon

Relation between item master org and operating Unit

How single item master org can relate to multiple operating Unit so that items defined at Master Org level can be accessed in other operating units ?

Hi,
Item will be accessed in inventory organizations which you assigned the item to.
To access items from particular Operating Unit in Purchasing module
define Operating Unit Organization as a Inventory Organization as well.
Then choose this Organization as a Inventory Organization in Purchasing : Setup>Organizations>Financial Options.
In Order Management you choose an Operating Unit which items can be accessed.
Each item assign to Item Master Organization and to Operating Unit Organization and to required Inventory Organizations.
This works in 11i. I dont know how it is in R12.
regards,
Marcin

Enabling item level security

Hi,
We are using portal version 3.0.9. We are trying to implement security at the item level and have super-user rights. According to <http://portalstudio.oracle.com/help/sblgrapi.htm>, if you scroll all the way to the bottom it says that "You cannot enable item level security for items in the Portlet Repository content area." I am assuming that this Portlet Repository content area is referring to the Administer->Display Portlet Repository ->Seeded Providers -> Portal Content Area -> Content Areas
The items that we want to secure are currently in the folder called "other providers" but I can also access the items from within the portal repository content areas.
So far I have been specifying access to the page, the category, the folder, and the item, and when I log in as a view only user I still can see things that I shouldn't. Perhaps, it is because it is somehow still in the repository?
I think that I am missing a step somewhere. I have cleared inherit privileges and enable item level security wherever I could find that option while editing. Has anyone successfully added security to even a folder?
Thanks in advance.
Best Regards,
Lindsay

Lindsay,
I'm not sure if this is what you are looking for, but you can secure access to portlets that are shown in the portlet repository
through the Access tab that is available when you "Edit" the portlet entry in the Edit Folder view of the Portlet repository.
[ol]
[li]Go to the portlet repository
[li]Navigate to the appropriate folder
[li]Edit the folder
[li]Click on the Edit link beside the portlet of interest
[li]Click on the Access tab
[li]Turn on access control and specify privileges on the portlet.
[ol]
See if this is what you are looking for, or let me know if I'm off base.

Assign value from Item Master Org to Child Org

Hi guys i have created item master org and assign it some items,now i have create a child organization .now am going to miscellaneous transaction and want a transaction but my child organization item list is empty.please help me how i can assign master org item to child org

Hi,
You just need to go to the master item form, select the item/s, and click on Tools > Organization Assignment... That will take you to a rom where you can assign the item to any child organization. Hope it helps.
Regards.

Java Script Disable/Enable Items Problem

Hi,
I followed the directions to disable/enable items from http://www.oracle.com/technology/products/database/htmldb/howtos/htmldb_javascript_howto2.html#disable.
And I'm getting an error.
I have fields like :
Issue Summary
Issue Description
Identified By
Identified Date
Status (Values: Open, On-Hold, In-Process, Closed)
Priority
Target Resolution Date
Whenever the Status changes to 'In-Process' I would like to disable 'Issue Summary and Issue Description'.
Both the fields (Issue Summary and Issue Description) are being disabled when the Status changed to 'In-Process'
but when I click the 'Apply Changes' button I'm getting the error: 'Issue summary cannot be null.'
I do have a Not Null validation on Issue Summary field, but I'm only updating the Status field.
Following is the JavaScript:
In the Page Attribute (HTML Header)
<script language="JavaScript" type="text/javascript">

// This function takes in:
// 1. A string expression to evaluate. For example:
// 'document.getElementById(\'P125_STATUS\').value=InProcess'
// Notice the quotes are escaped using a "\"
// 2. One or more arguments which are item ID's as strings. For example:
// ...,'P1_ENAME','P1_SAL'...);
// Notice the ID's are the item names, NOT item labels
function disFormItems(testString,P125_ISSUE_SUMMARY,P125_ISSUE_DESCRIPTION){
theTest = eval(testString);
if(theTest){
for(var i=1;i<4;i++){
if (arguments){
disItem = document.getElementById(arguments[i]);
// disItem.style.background = '#cccccc';
disItem.disabled = true;
else{
for(var i=1;i<4;i++){
if (arguments[i]){
disItem = document.getElementById(arguments[i]);
disItem.disabled = false;
// disItem.style.background = '#ffffff';
//-->
</script>
In the Footer:
<script language="JavaScript1.1" type="text/javascript">
disFormItems('document.getElementById(\'P125_STATUS\').value==\'In-Process\'','P125_ISSUE_SUMMARY','P125_ISSUE_DESCRIPTION');
</script>
In the Status field HTML Form Element Attributes:
onChange="javascript:disFormItems('document.getElementById(\'P125_STATUS\').value == \'In-Process\'','P125_ISSUE_SUMMARY','P125_ISSUE_DESCRIPTION');"
Can somebody let me know what's wrong?
Any help is greatly appreciated.
Thanks in advance

FYI: I used the following JavaScript to make it work:
In the Header Text
function SetReadOnly()
var status = document.forms[0].p_t09.value;
if(status == 'In-Process')
document.forms[0].p_t02.readOnly = true;
document.forms[0].p_t03.readOnly = true;
//-->
In the Footer
<script language="JavaScript1.1" type="text/javascript">
SetReadOnly();
</script>
In the HTML Form Element Attributes
onChange="javascript:SetReadOnly();"
Thank you very much for your suggestion

Enable Item Check-Out

In "Checking an item in and out" topic of help:To check in and check out an item, the Enable Item Check-Out attribute must be selected for the item.
But I can not find the option of "Enable Item Check-Out".

You should edit the item's properties and in the 'Secondary' tab you can find a checkbox for 'Enable Item Check-Out'.
Thanks,
Vanathi

Enable Item Reservation Org Atrribute in Mass

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