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You assign to organization M2 to this item using Item Master.
Navigation: Items>Master Items>Query Item> Organization Assigment(on left side menu) > Assign org: M2 > Save
Now go for to make a PR for Org : M2
Thanks for your reply...
But please read carefully what my doubt is.......
for your kindly information i have alerady done the setp which you have mentioned.....
Can any one let me know how to map the Items under iProcurement..
Go to Setups in Purchasing & Open Financial Options form.
Now go to Supplier Purchasing Tab and Choose the Inventory Organization.
Can any one let me know how to map the items under iProcurement...
In iprocurement you have to map the shopping category to purchasing category and purchasing category to shopping category. In iprocuremnt catalog click on category mapping and there you have mapping options. just check it once then if you need clearly i will explain.
Please refer: http://forums.oracle.com/forums/thread.jspa?messageID=3750797?
This has been posted for a gentleman but he has never acknowledged. :)
Check if this above suggestion is going to help you anyway.
You also can refer :
Doc ID: 751324.1
Edited by: spdash12 on Nov 2, 2009 12:57 PM
You mentioned : " Created a Item Code: XX001, under master Organization, now it has assigned to child Organizations (M1, M2), now I need to raise a Requisition to M2, i am able to find the item (XX001)but, while creating the requisition I can able to find the source Organization as Master Organization and the sub inventories are related to only the Master Organization under requisition inforamtion window before i submit the requisition."
Could you please check the financial option setup of M2 Org .... (Under Purchasing set up)
go to supplier-Purchasing tab of financial Options, check what's appearing in inventory organizaion field,
I believe for M2 it is pointing to Master org..Please correct it and use M2 inventory org. Save it.
Now try to create requisition in M2 org..
Q-2_ : what Catalog Data Extract – Items program will do exactly?.
Ans :_ The Catalog Data Extract - Item process basically extract images associated with items on a blanket agreement in iProcurement. Details of this report is as below..
Concurrent Program: POXCDXIG
Product: PO - Purchasing
User Name: Catalog Data Extract - Items
Description: Catalog Data Extract - Items (Obsolete)
Execution Method: SQL*Plus
Argument Method: Standard
I believe Oracle made this standard report Obselete in R12...
Hope this will help.