Home » Applications » Oracle Fusion Apps & E-Business Suite » cant open customer, transaction, recipts etc in AR (11.5.10)
cant open customer, transaction, recipts etc in AR [message #407957] Fri, 12 June 2009 10:33 Go to next message
MoonRacker
Messages: 43
Registered: April 2009
Member
Hello Everyone,

11.5.10

Newbie to Receivables here, I am having the following problem;


I have just created a new responsible which i have given myself all the required profile according to Oracle site.

My problem is when i try to open either, Customer, transactions, receipts, collection i get the following error : No_DATA_Found.

I know i must have omitted certain but cant see or find it.

Any useful and constructive pointers will be most welcomed asap!!

An Sure someone as come across this before

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Re: cant open customer, transaction, recipts etc in AR [message #408203 is a reply to message #407957] Mon, 15 June 2009 04:57 Go to previous messageGo to next message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member
Order Management super user Responsibility
Navigate: Setup > Parameters. On opening, the default Operating Unit will display (MO: Operating Unit for the Responsibility). Users can set the value for Item Validation Organization (Inventory Organizations) to define which Inventory Organization being used to transact items in a given Operating Unit.

This will solve your problem

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Re: cant open customer, transaction, recipts etc in AR [message #408522 is a reply to message #408203] Tue, 16 June 2009 09:40 Go to previous messageGo to next message
MoonRacker
Messages: 43
Registered: April 2009
Member
Sir,

Thank you for you reply however i am still a little unsure as to how navigate and the instructions below.

My setup is thus;

I have my own AR responsibility which i have gieven, MO:operating unit name that i created in Purchase.

I am still a bit confused as to how to navigate to get item inventory organization sort.

I step by step guidelines with be most useful, like a dumbing guideline.

I have gone to OM and being through setup - System Parameter - define can see anything relating to Inventory organization definition.

Look forward to you reply!!

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Re: cant open customer, transaction, recipts etc in AR [message #408706 is a reply to message #408522] Wed, 17 June 2009 06:34 Go to previous messageGo to next message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Hi,
Navigation :
Order management super user > Setup > system parameter > values
1. Select the operating unit then select generic parameter
2. Define your item validation parameter


Please find the screen shot attached.

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Re: cant open customer, transaction, receipts etc in AR [message #408817 is a reply to message #408706] Wed, 17 June 2009 23:27 Go to previous message
vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
Senior Member
There is thread on Oracle Forums also. Might be the same OP has posted there.
Just giving this link, it may helpful for somebody else.

By
Vamsi

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