| AR - Customer opening with error msg!!! [message #408062] |
Sat, 13 June 2009 09:33  |
MoonRacker
Messages: 43
Registered: April 2009
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Ok, I have just created my new receivable instance and created a new responsiblty to back it up and setting profile according to Oracle's requirement guidelines
At first i had problems opening transaction, receipts customers.
Then i ran replicate seed date program from SA.
Now i get this when i tried to open Customer i get "Item validation organisation in the parameter windows order."
I did a little bit of digging i found this on Oracle
*"Because some Oracle Applications products have overlapping functions, the following Oracle Order Entry profile options also affect the operation of Receivables, even if you have not installed Oracle Order Entry.*
*OE: Item Flexfield*
*This profile option indicates the structure of the Item Flexfield (System Items) used by Order Entry. This structure should be the same across all applications in the same database.*
*This profile option is visible and updatable at the site level.*
*OE: Item Validation Organization*
*This profile option indicates the Oracle Manufacturing organization against which items are validated. You must define all items that can be included in your transactions in this organization.*
*Set the OE: Item Validation Organization profile at the site level for the inventory organization whose master item number you want to use. This profile option indicates the organization that Receivables uses to validate items.*
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/profop02.htm
*This profile option is visible and updatable at the site level. "*
I have done this but still getting the above item validation error .....
Any more suggestions.....
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