Showing posts with label Shipping Organization Parameters. Show all posts
Showing posts with label Shipping Organization Parameters. Show all posts

Oracle Apps Inventory - Shipping Organization Parameters


   To define inventory parameters:

1. Navigate to the Organization Parameters window.
2. Select the Inventory Parameters tabbed region.
3. Enter an organization code. See: Creating an Organization.
4. Select an Item Master organization.
Oracle Inventory only defines items in the Item Master organization of the organization from which you enter the Items window.