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How to Create Organisation code in Purchasing.

Discussion in 'Oracle SCM & Manufacturing' started by Moonwalker, Aug 5, 2009.

  1. Moonwalker

    Moonwalker Forum Advisor

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    How do you create an organization code, i have defined an organisation unit, inventory organization and Legal Entity but I am struggle to create an Organization code so the i can have my own item validation to use in Account receivables.

    Thanks
     
  2. apps_expert

    apps_expert Forum Expert

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    Hi

    You need to go to the Organization Parameters form in inventory and perform the setups.
     
  3. Moonwalker

    Moonwalker Forum Advisor

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    I have tried to do that but when save but it can save when I try to save my work I cant which means I cant create organisation code.

    Any other useful tips to be able to complete this i will be well appreciated
     

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  4. apps_expert

    apps_expert Forum Expert

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    Hi Moonwalker

    You did not provide the screenshot as to what happens after you click on save... :( Like what error are you getting or anything else. Please provide the next screenshot.
     
  5. appsmanju

    appsmanju Active Member

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    You can mention org code in organisation parameter it self.