Sunday, November 13, 2011
Item Cross References in Oracle Apps R12
This
post talks about the Front end navigations related to Item Cross References.
- How to create a cross
reference type?
- Which form is used to assign
the Item cross reference type and Items?
- How to define cross reference name for an item?
- Is there a standard report to show the list of cross references?
1.
How to create a cross reference type?
Cross
Reference
: This form can be used to capture the reference information pertaining to an
item, like drawing number, vendor part number, etc.
This
is available at Inventory
>> Items >> Cross References
In
this form, user can define the list of cross references applicable for the
Items. This list will be available at the Item master.
2.
Which
form is used to assign the Item cross reference type and Items?
New
Cross reference label & description can be added in this form.
3.
How
to define cross reference name for an item?
After
defining a cross reference, the value can be assigned to items using ASSIGN
button. Select the item from the LOV and applicable value for the cross reference
can be defined at VALUE column. Org assigning feature also avialble in this
form.
After
defining the Cross reference labels at the Cross Reference form, values for the
labels can be assigned from Item Master form as well.
There
is report at Inventory to view the Cross Reference Listing by items.
Name
of the Report : Item Cross-References Listing
Thats all folks!!!! please provide your comments to improve our team and readers knowledge....
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The ideas, thoughts and concepts expressed here are my own. They, in no way reflect those of my employer or any other organization/client that I am associated. The articles presented doesn't imply to any particular organization or client and are meant only for knowledge Sharing purpose. The articles can't be reproduced or copied without the Owner's knowledge or permission.
2 Responses to “Item Cross References in Oracle Apps R12”
April 18, 2017 at 4:57 AM
good article.
July 16, 2019 at 2:50 AM
Hi this document is good. But if this article is extended to show how it works in the transactions
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