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    Stop To Deliver Rejected Material in Inventory

    Uploaded by

    Malik Asif Joyia
    This document provides steps to personalize the Oracle E-Business Suite R12 Receiving Transactions form to prevent users from delivering rejected materials into inventory. The personalization adds a condition that checks if the transaction type is a reject and the destination is inventory, and if so, displays an error message and changes the destination to Receiving instead of Inventory. This will stop users from incorrectly processing rejected materials.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Stop To Deliver Rejected Material in Inventory

    Uploaded by

    Malik Asif Joyia
    142 views5 pages
    This document provides steps to personalize the Oracle E-Business Suite R12 Receiving Transactions form to prevent users from delivering rejected materials into inventory. The personalization adds a condition that checks if the transaction type is a reject and the destination is inventory, and if so, displays an error message and changes the destination to Receiving instead of Inventory. This will stop users from incorrectly processing rejected materials.

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    Oracle Inventory

    Original Title

    Stop to Deliver Rejected Material in Inventory

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    This document provides steps to personalize the Oracle E-Business Suite R12 Receiving Transactions form to prevent users from delivering rejected materials into inventory. The personalization adds a condition that checks if the transaction type is a reject and the destination is inventory, and if so, displays an error message and changes the destination to Receiving instead of Inventory. This will stop users from incorrectly processing rejected materials.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    142 views5 pages

    Stop To Deliver Rejected Material in Inventory

    Uploaded by

    Malik Asif Joyia
    This document provides steps to personalize the Oracle E-Business Suite R12 Receiving Transactions form to prevent users from delivering rejected materials into inventory. The personalization adds a condition that checks if the transaction type is a reject and the destination is inventory, and if so, displays an error message and changes the destination to Receiving instead of Inventory. This will stop users from incorrectly processing rejected materials.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    ORACLE E-BUSINESS SUITE R12

    Stop Users to deliver rejected material into inventory


    Receiving Transactions Form Personalization
    Malik Asif Joyia

    2011

    ASIF@EFGME.COM

    Solution
    We need to Personalize Receiving Transactions form, which will help us to stop users deliver rejected material into inventory.

    Step- 1 Go to Receiving Transactions Form. Help -> Diagnostics -> Custom Code -> Personalize

    Follow the above screenshot and Create Condition. Trigger Event: WHEN-VALIDATE-RECORD Trigger Object: RCV_TRANSACTION

    Condition: (:OVERFLOW_AREA.PARENT_TRX_TYPE = 'Reject') AND (:RCV_TRANSACTION.DESTINATION_TYPE_DSP = 'Inventory')

    Then Go to Actions Create First Action to display Error Message.

    Create 2nd Action to Change the destination to Receiving.

    Click on Validate and Apply now. Save Close the Personalization Form & Receiving Transaction Form.

    Open Receiving Transactions Form again and Try to deliver rejected Material. Now System will not allow to deliver rejected Material.

    Thank You

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