Oracle ERP World

select msib.* from mtl_system_items_b msib where msib.segment1='908-000008-002' and msib.organization_id=121;  --121 = Master Org_id...

Approval List could not generated. Please contact your System Administrator to review AME rules setup. Cause : Additional Requisitions ...

Categories are the method by which the items in inventory can be separated logically and functionally for planning, purchasing and other ac...

The Receiving Transaction Processor processes pending or unprocessed receiving transactions. We can receive the Purchase Order either using ...

PO receipt interface is to interface the po receiving transactions. Interface Tables  RCV_HEADERS_INTERFACE RCV_TRANSACTION_INTERFA...