Defining
Location in Oracle Apps R12
Locations window is used to define ship–to, bill-to,
receiving site, etc.
Header
Global
check box -> UNCHECK [location available within the default
Business Group of your
current responsibility]
Global
check box -> CHECK [ location available to all Business
Groups]
Suppose a location is fixed for one BG, the location
name must be unique within the BG
and all global locations, but does not have
to be unique across all BG.
Navigate to HRMS
-> Work Structures -> Location
In location window ->
Enter Name and Description
1 - Address Details Tab
Address style is selected according to Country
Enter necessary details and click OK
2 - Shipping Details Tab
Enter Ship-To-Location details and check options you need like,
- ship to site
- Receiving site
- Office site
- Bill to site
- Internal site
3 - Other Details Tab
Inventory
Org
– Here select an Inventory org within which this location will be available in
the list of values on a Purchasing document.
If you select No Inventory org, this location becomes
available on purchasing documents in all organizations.
EDI
location:
If Electronic Data Interchange (EDI) is used to receive
Advance Shipment Notices (ASNs) with billing information (ASBNs), enter a
defined location.
BGà Business Group
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