Location Creation in Oracle Apps R12

Defining Location in Oracle Apps R12 

This tutorial helps to create location in oracle EBS, location is shared entity and it can be
accessed from other modules like AR, AP, Manufacturing and Supply Chain modules.
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]



 For Global location setting, the location name must be unique across all BG.

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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Topics Covered

Purchasing Concurrent program INVENTORY MODULE Inventory Concepts Min-Max Puchasing Sales Order Supply Chain Management Xml Publisher dff Alert Creation Assembly Pull Assigning Approval Groups Assigning Item BOM Tables Backend Tables Base Tables Bills of Material Tables CATALOG TABLES CATEGORY TABLES Closed not Summarized Concurrent Programs Concurrent Request Consigned and VM Inventory Count (*) Customer Items Customer Items Architecture DDL DML Defining Line Type Defining Subinventories Drop Ship EBS EVEN NUMBERED Error: - APP-PER-50022 FND Tables FRM-40735 Fetch Item Information Flexfields Functional GENERIC DISPOSITIONS Hosting ITEM LOCATIONS TABLE Idle Session Timeout Important questions Introduction to Database Invalid Identifier Error Inventory Inventory Implementation Inventory Item master Inventory Transaction Item Attributes Item Cross Reference Item Defining Attributes Item Deletion Item Master Item Relationships Item Status Attributes Item Tables Java Setup for R12 Key Tables Location Creation Lot and Serial Manufacturer Items Move order Normalization ODD NUMBERED ORA-29273 ORDER MANAGEMENT Oracle Apps Oracle Instance Oracle Order Management PURCHASING MODULE Payable Table Payment Terms Procure to Pay Cycle Profile Categories Purchase - PO Revisions Purchase - Purchase Document Types Purchase Order Purchasing - Define Buyers Purchasing - Defining Approval Groups Purchasing - Invoice matching Purchasing Options Quotations Quote Analysis RFQ RICE Components Receipt Routings Receivables (AR) Tables Receiving Options Registration of a Report Requisition Templates Responsibility Query SALES ORDER TABLE SALES PERSON CREATION SCM Service Contract Sql Self Joins Subinventory Subinventory Transfer Supplier Lists Suppliers TEMP Tablespace Toad Value Sets Wildcard Workflow copy column find an PO details implementation inbound order to cash org_id out bound out of the box implementation vanilla implementation