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	<title>ORACLE   APPS   COMMUNITY &#187; oracle apps training videos</title>
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		<title>Create Custom Item Attribute-Text Area</title>
		<link>http://oracleappscommunity.com/oracle/blog/112/create-custom-item-attribute-text-area/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/112/create-custom-item-attribute-text-area/#comments</comments>
		<pubDate>Fri, 23 Oct 2009 04:29:10 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Advanced Product Catalog]]></category>
		<category><![CDATA[Oracle Product Information Management]]></category>
		<category><![CDATA[APC]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
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Related Posts:Create Custom Item Attribute-Text FieldCreate Item Attribute GroupCreate Item Catalog CategoryItem Catalog Text Index Build2.3 Create Item with a Item Template]]></description>
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		<title>Create Custom Item Attribute-Text Field</title>
		<link>http://oracleappscommunity.com/oracle/blog/109/create-custom-item-attribute-text-field/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/109/create-custom-item-attribute-text-field/#comments</comments>
		<pubDate>Fri, 23 Oct 2009 04:27:06 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Advanced Product Catalog]]></category>
		<category><![CDATA[Oracle Product Information Management]]></category>
		<category><![CDATA[APC]]></category>
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Related Posts:Create Custom Item Attribute-Text AreaCreate Item Attribute GroupField Service Laptop Profile OptionsCreate Item Catalog CategoryItem Catalog Text Index Build]]></description>
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		<title>Create Item Attribute Group</title>
		<link>http://oracleappscommunity.com/oracle/blog/107/create-item-attribute-group/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/107/create-item-attribute-group/#comments</comments>
		<pubDate>Fri, 23 Oct 2009 04:25:06 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Advanced Product Catalog]]></category>
		<category><![CDATA[Oracle Product Information Management]]></category>
		<category><![CDATA[APC]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
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Related Posts:Create Custom Item Attribute-Text AreaCreate Custom Item Attribute-Text FieldCreate Item Catalog Category2.3 Create Item with a Item TemplateAdvanced Pricing Setups]]></description>
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		<title>Create Item Catalog Category</title>
		<link>http://oracleappscommunity.com/oracle/blog/105/create-item-catalog-category/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/105/create-item-catalog-category/#comments</comments>
		<pubDate>Fri, 23 Oct 2009 04:16:04 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Oracle Advanced Product Catalog]]></category>
		<category><![CDATA[Oracle Product Information Management]]></category>
		<category><![CDATA[APC]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
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Related Posts:Item Catalog Text Index BuildCreate Item Attribute GroupCreate Custom Item Attribute-Text FieldCreate Custom Item Attribute-Text AreaItem definition summary]]></description>
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		<title>Receipt Corrections</title>
		<link>http://oracleappscommunity.com/oracle/blog/101/receipt-corrections/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/101/receipt-corrections/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:26:30 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[corrections]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[PO receipt corrections]]></category>
		<category><![CDATA[PO receipts]]></category>
		<category><![CDATA[R12]]></category>

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Related Posts:Purchase Order Receipt DeliveryPurchase Order ReceiptPurchase Order Receipt Direct DeliveryRX-only: Actual ReceiptMiscellaneous Receipt]]></description>
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		<title>Return to Vendor</title>
		<link>http://oracleappscommunity.com/oracle/blog/99/return-to-vendor/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/99/return-to-vendor/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:25:35 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[purchasing]]></category>
		<category><![CDATA[R12]]></category>
		<category><![CDATA[return to vendor]]></category>
		<category><![CDATA[RTV]]></category>

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Related Posts:Vendor Lot Trace ReportTransaction Types SetupReceipt CorrectionsCreate Item Catalog CategoryCreate Item Attribute Group]]></description>
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		<title>Purchase Order Receipt Direct Delivery</title>
		<link>http://oracleappscommunity.com/oracle/blog/97/purchase-order-receipt-direct-delivery/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/97/purchase-order-receipt-direct-delivery/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:24:23 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
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Purchase Order Receipt transaction let you receive against existing purchase order. There is functionality available to receive without an order and match it later. Purchase order receipt steps are based on receiving routing method selected on purchased order and enforcement status. If receipt routing method is not enforced then during receiving you can override. Receipt [...]]]></description>
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		<title>Purchase Order Receipt Delivery</title>
		<link>http://oracleappscommunity.com/oracle/blog/95/purchase-order-receipt-delivery/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/95/purchase-order-receipt-delivery/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:23:29 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[oracle apps]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
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Purchase Order Receipt transaction let you receive against existing purchase order. There is functionality available to receive without an order and match it later. Purchase order receipt steps are based on receiving routing method selected on purchased order and enforcement status. If receipt routing method is not enforced then during receiving you can override. Receipt [...]]]></description>
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		<title>Purchase Order Receipt</title>
		<link>http://oracleappscommunity.com/oracle/blog/93/purchase-order-receipt/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/93/purchase-order-receipt/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:22:19 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[R12]]></category>

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Purchase Order Receipt transaction let you receive against existing purchase order. There is functionality available to receive without an order and match it later. Purchase order receipt steps are based on receiving routing method selected on purchased order and enforcement status. If receipt routing method is not enforced then during receiving you can override. Receipt [...]]]></description>
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		<title>Standard Purchase Order Creation</title>
		<link>http://oracleappscommunity.com/oracle/blog/91/standard-purchase-order-creation/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/91/standard-purchase-order-creation/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:21:20 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[PO]]></category>
		<category><![CDATA[R12]]></category>

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Purchase Order is a legal document to buy goods/services from a Supplier. Every business have a Sourcing/Materials/Purchasing department whose responsibility is to create purchase order and communicate to Supplier. In Oracle Purchase Orders are of four types - Standard Purchase Order - Blanket Purchase Order - Contract Purchase Order - Planned Purchase Order In this [...]]]></description>
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		<slash:comments>6</slash:comments>
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		<title>View Material Transaction Summaries</title>
		<link>http://oracleappscommunity.com/oracle/blog/89/view-material-transaction-summaries/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/89/view-material-transaction-summaries/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:19:55 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[R12]]></category>

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View Material Transaction Summaries screen helps to query historical transactions. This is &#8221;View only&#8221; screen, you can&#8221;t perform any updates here. Navigate to Inventory responsibility &#8211;&#62; Transactions &#8211;&#62; Transaction Summaries. 1 ) Select Transaction date range for which you would like to query. 2 ) Enter any other parameters available on the screen (like Item, [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>View Material Distributions</title>
		<link>http://oracleappscommunity.com/oracle/blog/87/view-material-distributions/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/87/view-material-distributions/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:18:53 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[R12]]></category>

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View Material Distributions screen helps to query distribution (accounting) entries associated with historical material transactions. This is &#8221;View only&#8221; screen, you can&#8221;t perform any updates here. Navigate to Inventory responsibility &#8211;&#62; Transactions &#8211;&#62; Material Distributions. 1 ) Select Transaction date range for which you would like to query. 2 ) Enter any other parameters available [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>View Material Transactions</title>
		<link>http://oracleappscommunity.com/oracle/blog/85/view-material-transactions/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/85/view-material-transactions/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:17:52 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
		<category><![CDATA[R12]]></category>

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View Material Transactions screen helps to query historical transactions. This is &#8216;View only&#8217; screen, you can&#8217;t perform any updates here. Navigate to Inventory responsibility &#8211;&#62; Transactions &#8211;&#62; Material Transactions. 1 ) Select Transaction date range for which you would like to query. 2 ) Enter any other parameters available on the screen (like Item, category [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>Inter Organization Transfer</title>
		<link>http://oracleappscommunity.com/oracle/blog/83/inter-organization-transfer/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/83/inter-organization-transfer/#comments</comments>
		<pubDate>Sat, 17 Oct 2009 03:15:49 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>

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Inter Organization Transfer transaction is used to transfer inventory from one inventory organization to other inventory organization. Shipping network setup controls what inventory organization can transfer to whom and how (direct or intransit) and also whether internal sales order is required for such transaction. In this example we do direct inter organization transfer without internal [...]]]></description>
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		<slash:comments>0</slash:comments>
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		<title>Miscellaneous Issue</title>
		<link>http://oracleappscommunity.com/oracle/blog/72/miscellaneous-issue/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/72/miscellaneous-issue/#comments</comments>
		<pubDate>Fri, 09 Oct 2009 21:57:03 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
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Miscellaneous Issue transaction in Oracle Inventory is performed to decrease inventory for any miscellaneous Inventory adjustments. You should be in any Inventory Responsibility with Miscellaneous Transaction access. Navigate to Transactions &#8211;&#62; Miscellaneous Transaction Select the transaction date, select transaction type as &#8216;Miscellaneous Issue&#8217;. Click on &#8216;Transaction Lines&#8217; to enter more line level details. 1) Enter [...]]]></description>
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		<title>Miscellaneous Receipt</title>
		<link>http://oracleappscommunity.com/oracle/blog/70/miscellaneous-receipt/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/70/miscellaneous-receipt/#comments</comments>
		<pubDate>Fri, 09 Oct 2009 21:55:29 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
		<category><![CDATA[INV]]></category>
		<category><![CDATA[oracle apps training videos]]></category>
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		<guid isPermaLink="false">http://oracleappscommunity.com/oracle/?p=70</guid>
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Miscellaneous Receipt transaction in Oracle Inventory is performed to increase inventory for any miscellaneous Inventory adjustments. You should be in any Inventory Responsibility with Miscellaneous Transaction access. Navigate to Transactions &#8211;&#62; Miscellaneous Transaction Select the transaction date, select transaction type as &#8216;Miscellaneous Receipt&#8217;. Click on &#8216;Transaction Lines&#8217; to enter more line level details. 1) Enter [...]]]></description>
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		<item>
		<title>3.0 Subinventory Transfer</title>
		<link>http://oracleappscommunity.com/oracle/blog/62/subinventory-transfer/</link>
		<comments>http://oracleappscommunity.com/oracle/blog/62/subinventory-transfer/#comments</comments>
		<pubDate>Tue, 06 Oct 2009 03:59:43 +0000</pubDate>
		<dc:creator>oracleguru</dc:creator>
				<category><![CDATA[Business Processes]]></category>
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Subinventory transfer transaction is used to to transfer Inventory from one subinventory to other subinventory. For those who new to Oracle Applications, Subinventory can be related to specific area in a warehouse. Warehouses are referred as Inventory Organizations in Oracle Applications. Upon successful completion of subinventory transfer transaction Onhand inventory for the item transacted is [...]]]></description>
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