That is my experience, first-time I setup new Ledger, new Operating Unit, new Inventory Organizations, new Items. After that, I had been test my setup: create Purchase Order, do Receipt of Purchase Order, create Miscellaneous Issue transaction,... everything work fines. But when I test with Oracle Order Management module, I had a problem with create Price List, I can not create Price List with Item, can not enter Item in OM Price List.
After check all again, I found that I had lost one step: setup system profile "
QP:Item Validation Organization":
- Navigate to System Administrator > Profile > System
- Query on QP%Item% then select Master Org for this profile value.
Sometime, we can not enter value for this profile option. We can fix this error by setting the Profile options "
HR: Business Group"
OracleValues Team
This post is very useful. This post explains that you cannot enter item in price list. The screenshot given in this post helps you understand the concept in better way. I just applied the given steps and it worked absolutely fine.
ReplyDeletevery useful.............thnxs
ReplyDeleteI do not know who you are, but thanks for this post, it saved me lot of time.
ReplyDeleteThis is great! Thanks so much!
ReplyDeleteThank you very much.
ReplyDelete