ERPstuff - Oracle EBS Community

Help!! In one of our orgs, we calculate tax at the line level, however in distribution, once we click the calculate tax button, we cannot uncheck the Recoverable Tax check box on the Tax line. When we try to uncheck we get an FRM error, which says that the field is protected against update. If the T...

Hi,
To export a PO from PO Summary, query back the PO, then go to File>Export

Hi
There is a very useful presentation at http://www.belife.co.uk/OracleR12_XML_Publisher.html.

You can also register to attend a web seminar on XML Publisher on 30th May 2008.

I hope you find these of benefit.

Regards

Kayode

Thanks for all your replies, The solution which seems to suit our needs is to: 1) ensure invoices that at are not matched to a PO do not go on hold (ie uncheck 'Hold Unmatched Invoice' in Financials Options) . 2) these invoices not matched to a PO go through the Invoice Approval Workflow. I will put...

Thanks for your response, Can we have a situation where we have PO matching non mandatory (ie unmatched invoices not placed on hold) and have invoice approval workflow AME used.

We need to be able to pass only unmatched invoices through the invoice approval workflow.

Thanks

Help!!! Is It possible to configure AP so that some invoices are matched to PO and some are not.
We have a situation where one of our OU are always retrospecctively creating PO's for a range of suppliers, so we want to remove the requirement to match to a PO for these invoices only.

Guys,

Has anyone tried the Multi Org setup exercise (suggested by Arjun)?

Rgds

Kayode

Arjun,

Thanks for this document, it will be of great help!!!!

Regards

Kayode

Thank You!!!

As a less experienced member, I am looking forward to being a part of this project.....

Regards

Kayode

Guys,

Thanks for taking the initiative to do this, sounds like a great idea.

Rgds