Showing posts with label India Localization. Show all posts
Showing posts with label India Localization. Show all posts

Wednesday, July 16, 2014

LOV For Inventory Org Contains No Values In Locations Form

 

SYMPTOMS

Need to assign new Inventory Orgs to a location on the locations form on the "Other Details" tab.  However, an error message is received when this is attempted:
LOV contains no values.

CAUSE

There must be a row in the view FINANCIALS_SYSTEM_PARAMETERS for the SET_OF_BOOKS_ID associated with the organization if it is to be selected on the Locations form.
This query returns the set_of_books_id associated with the organization:
select organization_id, business_group_id, organization_name, set_of_books_id
from ORG_ORGANIZATION_DEFINITIONS;

This query determines if there is a row for the set_of_books_id identified in the first query:
select *
from FINANCIALS_SYSTEM_PARAMS_ALL
where set_of_books_id in (<set_of_books_ids from previous query>);

The FINANCIALS_SYSTEM_PARAMS_ALL table populates the FINANCIALS_SYSTEM_PARAMETERS view. 

select *
from FINANCIALS_SYSTEM_PARAMETERS
where set_of_books_id in (<set_of_books_ids from previous query>);

Also, the inventory organization field can only be entered in the Location form if either (or both) INV or PO is fully installed.
The following query returns the installation status of these two modules:

select p.application_id, p.status, a.application_short_name
from fnd_product_installations p, fnd_application a
where  p.application_id = a.application_id
and a.application_short_name in ('PO','INV')

 

SOLUTION

Using an Inventory or Purchasing responsibility, navigate Setup > Organizations > Set of Books to ensure a set of books has been selected.
This creates a row in the FINANCIALS_SYSTEM_PARAMS_ALL table, which populates the FINANCIALS_SYSTEM_PARAMETERS view.

Once the set of books has a row in this view, the inventory organization will appear in the LOV on the Locations form.

Location is not Coming in the List of Values (LOV) in Default Bill Only Location in Organization Additional Information

 

GOAL

   Default Bill Only Location List of Values not showing the location. What is the cause?

SOLUTION

   The cause of the issue is Organization is not selected in the Location Definition form. Attaching organization to location
   is mandatory. Please perform the following steps to resolve the issue:-

   1. Navigate to India Local Inventory.

   2. Oracle Inventory > Setup > Location > Query the location.

   3. Click on Other Tab and select the organization. Save changes.

   4. Retest the issue.

   5. Migrate the solution to appropriate environment.

Not Able To Attach Inventory Organization To Location

 

Solution:

The HR:Query Only profile needs to be set to No at the Responsibility level

Inventory Organization Is Not Appearing In The Location Setup LOV for Inventory Organization

 

APPLIES TO:

Oracle Human Resources - Version 12.0.0 and later
Information in this document applies to any platform.
***Relevancy checked - 13-Jan-2013***

SYMPTOMS

On : 11.5.10.2 version, Orgs,Jobs,Locs,Positions etc
Find that an Inventory Organization is not appearing in the Inventory Organization LOV
EXPECTED BEHAVIOR
-----------------------
Expect all Inventory Organizations to appear in the Inventory Organization LOV
STEP
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Inventory Super User Responsibility
2. Inventory > Define Location
3. Query "LocationXXXX" location and under > Other Detail tab
The field called Inventory Organization, the LOV shows only two values
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot select the desired Inventory Organization from the LOV.

CAUSE

The issue is caused by the following setup:
The organization is linked to wrong set of books
NO record in FINANCIALS_SYSTEM_PARAMS_ALL for org_id
The two organizations that are showing in the inventory LOV have the same set of books,
the organization that is new and is NOT showing in the LOV has a DIFFERENT set of book.

SOLUTION

To implement the solution, please execute the following steps:
1. Using System Administrator Responsibility
2. Set Profile options:
MO:Operating Unit = (your choice)
Set of books name = (your choice)
3. Using Purchasing Responsibility and menus,
4. Select setup set of books, choose, and make sure you choose the same set of books.
5. Save.
6. Set the HR: User Type profile option.
7. Retest the issue.
8. Migrate the solution as appropriate to other environments.