Unified Inventory Management (Communications Industry) (MOSC)

MOSC Banner

How to change company segment in the Valuation accounts code combinations organization parameter win

What are the options available in Oracle inventory to change company segment in Valuation accounts code combinations organization parameter window after uploading the open quantities in the inventory org? Valuation a/c code fields have been greyed out in organization parameter window.

Steps to reproduce

===============
Setup inventory
Uploaded quantities
Query inventory org
Valuation a/c code fields are greyed out in the organization parameter window.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center