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Simplifying Oracle E Business Suite


Hello and Welcome to "Simplifying Oracle E Business Suite". This blog is dedicated to share Oracle Apps Knowledge related to Oracle apps E
Business Suite's Order Management, Procurement, Inventory, WMS, Supplier Scheduling, OSP, Sys Admin, Useful SQL Queries etc

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Monday, July 7, 2014 Search

Popular Posts Copy Inventory Organization Custom Searc

How to Assign a
Concurrent Program to Copy Inventory Organization in Oracle Apps is used to create a new inventory organization from exiting
All Post
a Responsibility model organization. You can create multiple Inventory organizations with very little effort which is otherwise
very tedious process during implementation.
AME Setups

XXX is not a valid You can optionally copy Organization Definition, Shipping network, Item and its attributes, Department, You are Visitor Number
responsibility for the Resources, Routings, BOM.
current user. Please
contact your System Site Counter
Administrator. Please note Subinventories, Locators, WIP Parameters, WIP accounting classes, Planning Parameters,
and Shipping Parameters data from your model organization are always copied.
Interface Trip Stop Follow by Email
Functionality Copy Inventory Organization works only within same operating unit and new org created under same
Email address...
Business group, Operating unit, Legal entity and Ledger as that of model organization.
Requisition Import
FAQs
Pre-requisites
Total Pageviews
Consigned Inventory
Flow in R12 1) Please define at least one inventory organization and all its steps. Please note you cannot use master 370,527
organization as Model organization.
How to Apply and
Remove a Hold Source 2) It is recommended to complete BOM setups if you want to copy that also
3) Location for new inventory organization. We will use "Test Location" in our demonstration.
Outside Processing
Setups and Cycle Steps
1) Maintain Interface
Vacation Rules
2) Launch Organization Copy Program
Complete Back-to-
Back Sales Order
Cycle In Order Step 1) Maintain Interface step is used to put the data in Copy Inventory Organization interface tables.
Management

Navigate to Inventory>Setup>Organization>Organization Copy>Maintain Interface

# Group Code: This is used to identify new org code and is one of the mandatory parameter Copy
Organization Program. You can define multiple records under this Group Code.
# Organization Name: Please enter a name for new organization which will be created after running Copy
Organization Program
# Organization Code: This is used to identify new org
# Location Name: Location for the new org. As mentioned before, we will use "Test Location" in our
demonstration.

Now click on Populate Interface Table. A Confirmation Message will be displayed.

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Complete Oracle
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SQL Query to find
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How to make a
Oracle form
'Query Only'
Important WF tables
R12 SQL Query to
differentiate
Customer and
Suppli...
Important HRMS
Tables
Responsibilites and
their associated After Clicking ok, you can enter another inventory org which you want to create and use this form as many
Menus times as you want. You can also use this form to find previous records entered e.g,
Request Group
assigned to
Responsibilty
Responsibility
Assigned to
Users
List of
Responsibilities
in an Instance
How to determine
Oracle Database
And OS version
Session Timeout in
Oracle Apps
Interface Trip Stop
Functionality
Shipping
Parameters
Quick Reference
Copy Inventory
Organization
Concurrent Program
or User Priority
How To Login in
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I...
Oracle Inventory
Interview
Questions
Oracle PO Interview
Questions The Status field here shows the status after running the program (Whether it is successful or failed).
Order Management
Blank mean the records are yet to be processed.
Interview
Questions Part 2 Step 2) Launch Organization Copy Program
SQL query to find
out Drop Ship Next step is to populate base tables by running Launch Organization Copy Program.
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Line,...
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Oracle Blog
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#Take model Organization as M1
Works #Group Code: use "Copy Test"
#Assign to Exiting Organization: If yes, then new org will be assigned to same hierarchy as model org.
#Copy Shipping Networks: If yes the model org shipping network setup copied to new org.
Advance Pricing #Copy Item: If yes, all item assigned to model org copied to new org
EDI RLM # Validate Item: Used to check inconsistencies before copied to new org.
Form Personalization # Copy BOM: BOM and its parameters will get copied to new org
Interview Questions # Copy Routings: If defined in model org, all departments, Resources and Routings will be copied to new
Inventory
org
# Purge: If yes then group code will be purged after running this program.
OM
OSP
Click OK and Submit
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Unknown February 6, 2016 at 8:51 PM
Nice Post...Thanks

Reply

Unknown June 1, 2016 at 10:18 AM


Please tell me the xml file format and the location where i've to copy it

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