Professional Documents
Culture Documents
1. Open Oracle Inventory and navigate to Inventory. Select Items, and then select Master Items.
2. If prompted, enter an Organization (You have to select Master OrganizationV1 in this scenario) 3. Then the Master Items window appears. Enter an item. 4. Enter a description. 5. From the main tab, go to menu Tools >> Copy from. Choose the template as @Finished good from list of values. Based on the predefined setups, all the setups will be applicable to this form
Ex: Some of the check boxes enabled in below screen shot. Based on the pre-defined template, those options will be applicable using the template (@Finished goods)
While defining the setups, Under Service tab Enable the Track In Install base check box. Then only we can track this item in install base
Enter your Item and click on search button. And your Item information will display.