Inventory Organization Id

In a mult org system , is there a way to get the inventory organization id as you can get the operating unit id by using client info?

You can use the select statement
select oe_profile.value('OE_ORGANIZATION_ID', <operating_unit_id>) FROM DUAL this will give the inventory org id

Similar Messages

  • Inventory Organization Security question

    Hi SME's,
    Need to implement below functionalities in EBS R12. Please provide your inputs whether it can be implemented using standard oracle feature or we need to do any personalization/customization to achieve this.
    1. If user creates a new item code, he can assign the item to specific
    organizations to which he is assigned. Currently if i create a item code
    and try to assign it, i am able to see all the organization, whereas i
    need to restrict the organizations to which
    i can assign the item code.
    Whether above can be achieved without any personalization/customization, if so please advice.
    2. While PR user should be able to access items only from organizations
    to which he is assigned. This i believe we can achieve
    using org access control at resp level. Navigation is Inventory -->
    Setup --> Organization --> Organization access. Please confirm whether understanding is correct, if not provide your thoughts on implementing.
    Thanks and Regards,

    Whether second one can be achieved by org security access. Consider the below example and please let me know whether this can be implemented.
    1 Create a User --> Clerk
    2. Assign below responsbility to Clerk User
    ---> ABC Purchasing user
    3. Map below inventory organization to the responsbility,
    ABC Purchasing user
        --> ABC Raw materials Inv Org
        --> ABC Finished goods Inv Org
    So based on above setup, if user Clerk uses responsiblity ABC Purchasing user. Whether he will be able to create PR only for items in Organiztions above. Please confirm
    Thanks,

  • How to get the Inventory Organization Id in the page

    Hi,
    I am creating a custom OAF page in Inventory responsibility. I have to pass some parameters to execute a query in the page level.
    So, I require the Inventory Organization Id i(not org_id or operating unit )n the controller.
    I have tried the pageContext.getProfile() method, but i don't knw the profile name.
    How can I get the Inventory Organization Id from the page.
    Regards,
    Tarun

    Hi,
    In that case, do as keerthi said.
    Prepare a SQL query to get that warehouse organization id and use Prepared statement to get result of that query.
    --Sushant                                                                                                                                                                                                                                                                                                                                               

  • The operating units and inventory organization deleted form the system

    I am defining new instant on oracle finance
    First I have create Business group, Operating unit, inventory organization
    Then I create the accounting setup and compete it
    Went to operating unit tab of the accounting setup and complete it also
    After that I try to configure the oracle payable
    In the payable option when I try to select inventory organization , the inventory organization is not there
    Then I check it in the global HRMS manger, in that the operating unit I already created are not appearing
    What is the error I have done
    Why the operating units and inventory organization deleted form the system

    Pl post details of OS, database and EBS versions, along with which document you are following to perform all these setups.
    HTH
    Srini

  • Changing Operating Unit for Inventory Organization

    We have Inventory Organizations already LIVE in Oracle EBS 12.1.3. These are assigned to an Operating Unit. We need to change operating Unit for an Inventory Org. Is it possible to just assign new Operating Unit for an existing Inventory Org? or do we need to define new Inventory Org and then assign the new Inventory org to the new Operating Unit? Let me know if any one has ever faced this requirement and how was it implemented. Thanks a lot.

    Hi,
    The profile option MFG_ORGANIZATION_ID is used by forms that are inventory organization dependent, for example, View Material Transactions form. It is set by calling the function fnd_org.choose_org. It will open a list of values where you will be able to choose one inventory organization enabled to the responsibility you are currently using.
    By default this profile option cannot be set at any level (site, responsibility, user…). I tried to enable it to be set at responsibility level. However, after having done that, nobody was able to enter Oracle e-Business.
    Do you intend to restrict access to one inventory organization or just define a default inventory organization? If you intend to restrict access, you can use Organization Access (Inv Super User: Setup: Organization: Organization Access). There, you define the inventory organizations that are enable to each one of your responsibilities.
    If you have no lines in that form, all organizations are available to all responsibilities. If you add just one line, access is denied to all responsibilities and organizations not listed. So, be careful in setting this up.
    Regards,
    Ketter Ohnes

  • Help;;;;;cant select calendar when creating inventory organization parameters

    hello there i am trying to define a new inventory organization. i have created inventory organization. i opened organization parameters and in the inventory parameters tab, when i tried to enter calendar, it is saying list of values has no entries. it is giving following error:
    frm-41830: list of values contains no entries.
    please help me
    tommy.

    It seems that you don't define a work calender and build it. see the document
    http://www.google.com.hk/url?sa=t&rct=j&q=Oracle+inventory++Implementation+Guide&source=web&cd=1&cad=rja&ved=0CCsQFjAA&u…

  • Inventory Organization as Process Enabled

    Dear All,
    While Enabling Inventory Organization as Process Manufacturing Organization, Costing Methods Defaults to STANDARD and the field cannot be updated.
    This issue happens for the First time when we enable an Inventory Org as an Process Manufacturing ORG and it does not occur if we repeat the same setup for another Inventory Org.
    Kindly help to sort out the issue. Are we missing anything here?? Is it a bug?
    Thanks
    Dinesh

    This is not a bug.
    In org parameter the costing will default as standard even if you copy a average cost org.
    The reason is costing of Org happens based on OPM financials definitions.

  • Help - Item Assignment at Inventory Organization level from the Interface

    Hi,
    I have developed an Inventory Item upload Interface (MTL_SYSTEM_ITEMS_INTERFACE Table) for Oracle Apps R12.
    It works fine in uploading the Items to Master Org which the template is created. But When I tried to upload at Inventory Organization level it returns an error says 'Template or Template ID is not assigned for the Organization'.
    How can I assign/upload the Item at Inventory Organization Level? I have already tried the Organization Item Assignment Report, It works fine and assign the Items to relevant Organizations. But the parameters are Item Range which I cant use those parameters.
    Please help me to Upload items at Inventory Organization level from the Interface.
    Thanks

    open any delivery.
    1. select any delivery item number( double click).
    2. go to text tabstrip of the item.
    3. select the text type and double click on the blank space where we write some texts will give you new screen for writing text will give you text screen.
    then in menu: goto->header will popup screen with details given below.
    text name: delv+item num
    Language: 'EN'
    text ID:  '0001'       " for first text type and so on.
    Text Object: 'VBBK'
    ****CODE.
    data: ist_text type table of tline,
          wa_text  type tline.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
       CLIENT                        = SY-MANDT
        id                            = 'textid'
        language                      = sy-langu
        name                          = 'textname'   " its concatenation of Dlv no. and item number.
        object                        = 'VBBP'
      tables
        lines                         = ist_text
    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       NOT_FOUND                     = 4
       OBJECT                        = 5
       REFERENCE_CHECK               = 6
       WRONG_ACCESS_TO_ARCHIVE       = 7
       OTHERS                        = 8
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Reward points if helpful.
    Regards
    Ashok

  • No Inventory Organization of OU1 Assignment in Financials Options for OU2

    Hi,
    Here is our scenario:
    1) We are in R12 Fresh Implementation
    2) We have 4 Legal Entities (LE1, LE2, LE3, LE4) and 4 OU's (OU1, OU2, OU3, OU4) Respectively (Each LE with One OU)
    3) We have only 2 Inventory Organization (Global Item Master/US INV) created in OU1. It is business requirement that we need to have only 1 Inv Org
    When i am trying to setup Inventory Organization in Financial Options Form for OU2, I do not see any Inventory Orgs.
    How can i use the Global Item Master for All my Operating Units?
    How can i assign Inventory Org of the OU1 to other Operating Units Financial Options
    Appreciate your help, Please let me know if the question is unclear
    Thanks
    Ravi

    Hi Ravi
    If my understaing of your question is correct, than the following equation hold true for OU assignment in a muti-org model holds true:
    The following points describe how the Multi-Org model relates organizations.
    •A ‘Business Group’ is the highest level of the structure and has no accounting impact. The ‘Business Group’ determines which employees will be available to ‘Sets of Books’ and ‘Operating Units’ related to that ‘Business Group’
    •‘Set of Books’ is the highest level which impacts the accounting side of the business
    •‘Set of Books’ is associated with a single ‘Business Group’, multiple ‘Sets of Books’ may be associated with a single ‘Business Group’
    •Each ‘Set of Books’ may have a different chart of accounts structure, calendar or functional currency
    •Each ‘Legal Entity’ is associated to a single ‘Set of Books’, multiple ‘Legal Entities’ may be associated with the a single ‘Set of Books’
    •Each ‘Operating Unit’ is associated with a single ‘Legal Entity’, multiple ‘Operating Units’ may be associated with a single ‘Legal Entity’
    •An ‘Inventory Organization’ may be associated with any ‘Operating Unit within the same ‘Set of Books’
    Can you please conform me if my assumption is correct:
    You have 4 LE which you have assigned to 4 SOB and you have 4 OU which you have assigned to 4LE. in the above situation the single inv org which you are try to assign to OU2 will not hold true.
    Hope the answer is correct. Please conform it from your side.
    Thanks
    Manish Jain.

  • Independent delivery numbers for each Inventory Organization.

    Hi.
    To all the community.
    We have an EBS instance with multiorg. We have 3 companies, and each company has its set of books, operating unit and inventory organization.
    Actually, the EBS is seeting up in a way that is giving a unique delivery number (for all operating units --> for all inventory organizations) from a unique sequence, when the user is making the picking release.
    Actually, the spanish authorities has established that each company must have a unique sequence for the delivery number when we make the picking release.
    My question is if is it possible to setup the EBS in a way where each company
    have its own sequence for the delivery number, in order to have a separate
    sequence number, not overlapped between them.
    Thanks a lot in advance for the answers or suggestions.

    you can try creating a document category for table WSH_NEW_DELIVERIES, and then assign individual document sequence for each operating unit. See if this works.

  • See Inventory Organization Hierarchy, getting error APP-PER-50022

    Hi friends
    i need to see Inventory Organization Hierarchy. whenever i click Hierarchy in Inventory responsibility i get error APP-PER-50022. It says
    Oracle Human Resource could not retrieve a value for the user type profile option. Please ensure it is it set property for your responsibility.
    i have System Administrator responsibility. pls tell me what to do.
    thanks in advance

    Pl set the profile option "HR : User Type" - see MOS Doc 604432.1 (Error while setting up Inventory Organization)
    HTH
    Srini

  • Drop ship Inventory organization

    Hi all,
    I would like to know how to create Drop ship Inventory organization (External), i could't understand the differences for normal inventory organization with dropship inventory organization.
    Please guide me how to setup Drop ship Inventory organization and what are the differences between them.
    Thanks
    Suresh

    Hi Sanjay,
    Thanks for your valuable reply, i am going through the documents and come back.
    One more doubt:
    I was checked organization type LOV vision instance but in fresh instance it is not available like 'External, Business Grop etc...
    Thanks
    Suresh
    Edited by: Suresh on Dec 21, 2012 3:54 PM

  • Standard API to assign an Item to an Inventory Organization?

    Dear All,
    Please tell me which is the standard API that need to be used for item assign to an inventory organization?
    Many thanks in advance...

    Thank you for your response....
    Please tell me what is the procedure that i need to use for assigning to the inventory organisation
    I am using ego_item_pub.process_items to create the item in Master Inventory Orgaanization,
    After creating the item in Master Organization Item need to assign to a child inventory organization
    Many thanks...

  • View Material Transactions across several Inventory Organizations

    Client has five different inventory orgs onsite. (only one OU) There are transactions within and between orgs on a daily basis.
    Oracle "Material Transactions" form displays inventory transactions only for a specific inventory organization.
    Users have requested that they would like to be able to view Material Transactions for all five inventory orgs without having to change orgs each time.
    Would it be possible to use a form personalization to be able to do this? Or custom report?
    Has anyone come across this before. Any help would be appreciated.

    Hi,
    Form personalization may not be possible for this requirement, please create a custom report.
    Thanks
    Karthik.

  • Set Inventory Organization

    DBMS_APPLICATION_INFO.SET_CLIENT_INFO is used to set operating unit. Do we have something similar to set Inventory Organization.
    Thanks,
    Suresh

    Suresh
    inv_globals.set_org_id(p_org_id);
    Thanks
    Nagamohan

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