R12.1.1 Item Master Organization  Calender field is disabled

HI,
While creating Item Master Organization in R12.1.1, calender field is disabled. I have defined & built workday calender but field is disabled while creating Inventory Org. I couldn't find any reason on metalink as well.
Can any one guide me about the issue ?
Regards,
Fahd

user12240205 wrote:
Hi all,
I am running R12.1.3 on RHEL 5.6 64 bit.
Recently I took a performed a clone from the PROD instance. In the PROD instance the item master form does not have any issue, but in the clone instance only the item master form seems to have this problem. When I open the Item master form it just hangs and nothing happens.
Assistance to resolve the issue is appreciated in advance.
Thanks &
Regards,
Edited by: user12240205 on Feb 20, 2013 1:17 AMPlease generate the form manually or via adadmin and check then -- How to Generate Form, Library and Menu for Oracle Applications (11i and R12) [ID 130686.1]
Also, please make sure you have no invalid objects in the database and no errors are reported in the database log file.
Thanks,
Hussein

Similar Messages

  • Updating Item Master Organization

    Dear All,
    We have two Business Group in US and in Canada. We have defined two Item Master Organization; one for US and the other for Canada. Now we want to convert it into single Item Master Organization.
    What are the implications? Is it advisable? Is there any document on the impact on the existing setups?
    Regards
    Merlin Rajesh

    I managed to import the default warehouse, using the Add and Update Items option. The items have more that one warehouse, and am trying the same this only that this time no update is going through though it says successful.
    The templates look as follows
    OITM template
    Itemcode 
    AA30990
    BB909900
    Itemwarehouse Template
    ParentKey   LineNum    WhseCode
    1                     1                 RUH
    2                      1                 RUH

  • Multiple Item Master Organizations

    We are working on an Oracle Implementation for a large firm in South Korea.
    Our client covers many different industires and operate nationally,
    it is inevitable to use Multi-Organization structure.
    And we are also considering implementing multiple item master organizations
    under one installation of Oracle applications.
    ( Acutally We have 1 Set Of Books, 1 Legal Entity, 13 Operating Units )
    Cause there are much difference between chemical industry and Heavy Industry,
    Our Client says it just has little business impacts with 2 separate item master organizations.
    But According to Oracle documents, Oracle does recommend not to difine
    multiple item masters.
    We are not sure if there could be much functional or technical impacts with multiple item master organizations.
    Cause we have no reference site here in Korea.
    Has anyone been involved in this type of situation before?
    Are there any other points for considerations?
    We would very appreciate hearing from you ASAP.
    Thank you
    null

    I am not sure if i understood everything but I would say go with single item master. Its simple & easily to manage item attribute later on.

  • Failed to update in the Item Master Form ATO field checked

    Hi All ,
    I am trying to implement B2B ( Back to Back Order ) and to implement the B2B the ATO should be checked irrespective of Manufacturing is installed or not.
    Now the problem is I am able to update some of the item but failed to update some of the item and it gives error " the Sales Order Line is opened you can not
    check the ATO".
    Now I did to avoid this I updated the columns BUILD_IN_WIP_FLAG to 'Y' and REPLENISH_TO_ORDER_FLAG = 'Y' in the Item master table .
    And I was successfully able made further transaction of the open sales order line.
    I wanted to know to updating the field BUILD_IN_WIP_FLAG to 'Y' and REPLENISH_TO_ORDER_FLAG = 'Y' will impact our bussiness in Future.
    Regards,
    Sharad

    Hello Sharad,
    First thing, if you are implementing B2B in your system then your organization is a Manufacturing organization or distribution organization?
    If this is not a Manufacturing organization, then the item should be a Buy Item along with ATO attribute enabled. So that the B2B requisition created & then PO.
    If you are implementing Assemble to Order in Manufacturing organization, then your ordered item should be a make item not a buy item. For this sub assembly or finally assembly you need to define the bill, routing etc. After that once you book the ATO sales order, the work order will be created. & the process continues.
    The error "the Sales Order Line is opened you cannot check the ATO", comes when you are having open sales order exists & you are trying to update item attributes. It is always advisable to close all the sales order lines in this case before changing the same.
    Unless & until you are using BOM & WIP in your organization, change of BUILD_IN_WIP_FLAG will not affect. Please make sure not to update these attributes from backend using database update script.
    Regards,
    Jyoti Ranjan Mohanty

  • Customer master recon account field is disabled

    Hello folks,
    The recon account field in the customer master field is disabled, wouldn't allow me to enter the recon account.
    Don't know how it happened.  I was able to do that before, I have few customers with valid recon account.  Even when I try to copy those customers, it wouldn't copy the recon account.  Any ideas, greatly appreciated.
    Thanks,
    Tony.

    Dear,
    There could be two reasons.
    1. Use transaction OBD2 and check the field of your customer group whether recon account field is not surpressed or display.
    2. Use transaction OB20 and check the field status per activity.
    Regards,
    Chintan Joshi

  • Item Code Auto generation in item master UDF field

    Dear Expert,
    I want to Generate automatic item code in the item master U_STY UDF field . the number start with 'SL' prefix 
    like this  'SL000001' and continue when i generate next item master.
    for example 'SL000001' for X item . when add next item Y  then item nuber will be 'SL000002'.  kindly help me.
    thanks.
    sridharan
    Edited by: Sridharan.R on Oct 28, 2011 10:02 AM

    Hi!
    Try this
    declare @temp as char(15)
    IF (Select max(Itemcode) from OITM ) IS Null
    BEGIN
    set @temp = 'SL000001'
    select cast(@temp as char(15))
    END
    set @temp=(select max(right(ItemCode,6)) + 1 from OITM )
    set @temp='SL'+isnull(replicate(0,6-len(@temp)),'')+@temp
    select cast(@temp as char(15))
    END
    Regards,
    [Thanga Raj K|Q3 Wrap-Up: What happened in the third quarter of 2009 in the SAP Business One Community]

  • 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

  • Item master for Brazil

    Hi Experts,
    We have a question about a Brazilian Implementation. Our Client is planning to Import the product and also locally manufacture the same Product in Brazil. Since the Brazil item master has localisation field called product source, Should we created two item codes or can we manage it with single item code.
    Thanks in Advance

    Hi,
    Please refer SAP note:
    1791918 - Product Source Code Modified to Allow Users to Define New
    Codes
    Thanks & Regards,
    Nagarajan

  • User defined field:item master

    Hi,
    In item master data, I want to create a user defined field which is linked to an external table wherein the end-user can automatically upload new item master details into the sap appl frm an external table.

    Dear Ayesha,
    As far as I understand, what you would like to do is the following :
    1. A user adds some data into an external table.
    2. The user defined Field in SAP B1 is automatically updated with the data in the external table.
    If you would like to achieve the above, then I would suggest you to use one of the following methods :
    1. DTW to import the tables' content.
    2. Import/export option from Excel
    3. or an Addon created via the SDK.
    If I understood the issue incorrectly, please let me know.
    Regards
    Arshdeep

  • How to use Bar code field in Item master

    Hi Experts
    I want to know that How to integrate Bar code scanner data with SBO. Bar code contain many information like price, serial no., description etc . For example I want that when I read a barcode by barcode scanner it automatically update itemcode, description , price and serial no.
    Thanks
    regards
    Gorge

    Hello Gorge,
    A barcode would ideally contain only an identification code and not other information. All such information like price, etc. should be fetched from a database, after reading the barcode, and identifying the item.
    You can simply enter the barcode in the Item Master Data and than use the barcode field to identify the item in sales / purchase documents instead of itemcode or itemname.
    Rahul

  • Item Master Mandatory fields

    Hi Experts,
    I need to set Inventory UOM on mandatory in Item Master Data and need Sbo_TransNotification for same.
    Plz help for same .
    Regards,
    Ravi

    Hello ravi,
    Item MAster mandatory Field----
    IF @transaction_type = 'A' AND @object_type = '4'
    BEGIN
    If exists (SELECT T0.ItemCode  FROM OITM T0 where T0.InvnrtyUom is null  and  T0.ItemCode=@list_of_cols_val_tab_del)
         begin
              SET @error = 10
              SET @error_message = N'Please Fill mandatory Field'
         end
    END
    Thanks
    Manvendra

  • Item Master Field Link

    Hi everyone,
    In marketing document item raw table there is field called Item Details.. Anyone have any idea to which field its linked from Item Master Data..
    Thanks & Regards

    Ok sorry I just found out.. Its Remarks
    Thanks

  • Assign all Items from Item Master to a New Inventory Org

    Hi Gurus,
    Currently we have 1 Item Master Org and 7 Child Orgs in our system. We are adding one more Child Org into our system. How to assign all the Items at once from Item Master to the new Child Org? We have Oracle EBS R12.
    Thanks in advance.
    KM

    Hello,
    In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
    Regards,
    Luko
    Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
    Edited by: Luko on 2012-08-20 22:17

  • Attachment from item master to SO

    The Client (on 11.5.10) needs to carry forward the attachments from item master to the SO.
    None of the document categories were carried to SO.
    I created a new document category in OM and enabled it for Forms 'Sales Orders' and 'Item master'. But this category was not available in item master form.
    Can anyone throw some light on this?
    Thanks

    Hello,
    In 11.5.10.2 our developer added new organization to items:) I think in R12 you do not have any standard function.
    Regards,
    Luko
    Ps. Look also http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/item-assignment-to-orgs-in-inventory-r12-4688011
    Edited by: Luko on 2012-08-20 22:17

  • Deployment in Multiple countries, Single Item Master

    Hi,
    We have a Business Group in country A. Item master defined for the same. System is live since last year.
    This year we are planning to implement R12 for country B.
    1. Can we use the same Item Master for country B as well? I read Oracle suggests to use 1 item master only for the ease of maintenance. Both countries A and B have separate Business Groups. So if we intend to use item master of A in B, what should be the setup so that we can view Item master while defining financial options in inventory setups in B. Currently it is not coming under the LOV.
    2. What is an item validation org? How is it different than an Item master.
    Thanks for your time and help beforehand.

    985400 wrote:
    Hi,
    We have a Business Group in country A. Item master defined for the same. System is live since last year.
    This year we are planning to implement R12 for country B.
    1. Can we use the same Item Master for country B as well? I read Oracle suggests to use 1 item master only for the ease of maintenance. Both countries A and B have separate Business Groups. So if we intend to use item master of A in B, what should be the setup so that we can view Item master while defining financial options in inventory setups in B. Currently it is not coming under the LOV.
    You need to set the profile "HR:Cross Business Group" as "Yes" to get the master org visible across business group.
    The link - http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/use-of-same-master-organization-in-moac-4687847 talks about the same.
    2. What is an item validation org? How is it different than an Item master.Please refer to - http://www.oraappsguide.com/oracle-item-validation-organization/
    Thanks,
    PS.

Maybe you are looking for