The ITEMS of the corresponding inventory cannot be found in the Price List input of OM.

EBS Version: R12.1.1

 

1. Ensure that the value of the Item Validation Organization parameter is consistent.

The value of the Item Validation Organization parameter is to fill in the inventory Organization. This value can be used to separate the inventory Items that OM can use. Suppose there is an inventory organization A, and you want to make A Price List for Items in OM for A, you must ensure that the following two values are consistent, otherwise, the system will prompt that Items cannot be found when the Product Value is set in the Price List Setup of OM. The following two values are:

1. Go to Setup> System Parameters> Values. In the window that appears, find the Item Validation Organization parameter. Change the value of this parameter to A (that is, inventory organization)

2. Locate the system configuration file and find the configuration value of this OM responsibility pair: QP: Item Validation Organization. Similarly, set this parameter value to.

 

2. Enable the Customer Ordered function of Items

Go to inventory responsibilities and go to Items> Master Items. Find the Items in which you want to define the Price in OM, go to the Order Management Tab, and open the Customer Ordered account. Then, the system will open the Customer Orders Enable at the same time and save it.

 

OK. After completing these two steps, the Product Value of the Price List can find the corresponding Item.

 

Summary: When performing Oracle EBS operations, you should consider the following two steps when you look for values that should appear but do not:

1. Do I have the right to obtain the value in this range? This should start with responsibility configuration. For example, the MO: Operating Unit in the System Configuration File sets the OU corresponding to the responsibility, which can separate information such as AP, AR, OM, And PO.

2. Is there any attribute that determines the value you want to retrieve?