Search found 14 matches
- Tue Dec 21, 2010 3:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval Process
- Replies: 2
- Views: 3177
Hi Anji i have performed all the setups required to implement the AME.But we got strucked up near Testworkbench. Here i am unable to run the test. when i am giving the transaction id some 452 which is there while creating it, that time i am getting Transaction id specified returned an incorrect no.o...
- Wed Dec 15, 2010 10:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval Process
- Replies: 2
- Views: 3177
Invoice Approval Process
Hi All,
Can any body tell me the set ups for Invoice Approval in Payables.
Waiting for the reply.....
Thanks & Regards,
Manoj
Can any body tell me the set ups for Invoice Approval in Payables.
Waiting for the reply.....
Thanks & Regards,
Manoj
- Thu Nov 18, 2010 10:51 am
- Forum: Oracle Projects & Property Manager
- Topic: Issue in project Module while transfering
- Replies: 2
- Views: 6055
Issue in project Module while transfering
Dear All,
While Iam Transfering the Invoice From Oracle Projects to Receivables, Iam Getting the following error.
PRC: Interface Invoice to Receivables is the Program to transfer the invoice from Projects to Receivables.
It is Rejecting stating that, Credit Memo Type not found.
Please Help Me out
While Iam Transfering the Invoice From Oracle Projects to Receivables, Iam Getting the following error.
PRC: Interface Invoice to Receivables is the Program to transfer the invoice from Projects to Receivables.
It is Rejecting stating that, Credit Memo Type not found.
Please Help Me out
- Thu Apr 22, 2010 1:35 pm
- Forum: Purchasing & Inventory
- Topic: change of UOM
- Replies: 8
- Views: 4287
- Tue Oct 13, 2009 3:41 am
- Forum: Purchasing & Inventory
- Topic: Supplier item in BPA
- Replies: 1
- Views: 1074
- Tue Oct 13, 2009 3:39 am
- Forum: Purchasing & Inventory
- Topic: Restrict the items in the Sub-inventory
- Replies: 2
- Views: 2904
Restrict the items in the Sub-inventory
Hi All, I want to restrict the items in the sub-inventory when the items are over receipt.Here I went to the sub-inventory form assigned the item selected the Locators button went to Capacity tab there I have the max units as 50. Now when I am receiving that particular item or other item that sub-in...
- Fri Sep 18, 2009 9:19 am
- Forum: Purchasing & Inventory
- Topic: Don't want to Show the on-hand quantity.
- Replies: 7
- Views: 2839
- Thu Sep 17, 2009 9:25 am
- Forum: Order Management
- Topic: Can Pending Sales Order be Changed
- Replies: 4
- Views: 2689
Can Pending Sales Order be Changed
Hi All, Here I wanna to change the pending Sales Orders. For e.g Let say I have booked 100 quantities of ABC item.The price of each item is Rs.100/-. There I dispatched 50 quantities only with price of Rs.100/-. Now here the management has decided to change the price from Rs.100/- to Rs.120/-. Here ...
- Thu Sep 17, 2009 9:12 am
- Forum: Purchasing & Inventory
- Topic: Don't want to Show the on-hand quantity.
- Replies: 7
- Views: 2839
- Fri Aug 28, 2009 9:20 am
- Forum: Purchasing & Inventory
- Topic: Don't want to Show the on-hand quantity.
- Replies: 7
- Views: 2839
- Fri Aug 21, 2009 6:53 am
- Forum: Purchasing & Inventory
- Topic: Don't want to Show the on-hand quantity.
- Replies: 7
- Views: 2839
- Thu Aug 20, 2009 8:38 am
- Forum: Purchasing & Inventory
- Topic: Don't want to Show the on-hand quantity.
- Replies: 7
- Views: 2839
Don't want to Show the on-hand quantity.
Hi All, I just don't want to show the on-hand quantities for some specific items. Let me explain all of u witha an example. For eg:- Generally companies purchase n no.of items but maximum items they want to keep record like wat's the remaining quantity & so on. But some items r there which they ...
- Mon Jun 08, 2009 7:11 am
- Forum: Purchasing & Inventory
- Topic: ITEM Transaction Report
- Replies: 5
- Views: 2161
- Thu Jun 04, 2009 4:19 am
- Forum: Purchasing & Inventory
- Topic: IL Inter Organization Transfer (Localized)
- Replies: 0
- Views: 868
IL Inter Organization Transfer (Localized)
Hi,
This is Manoj here. Well I am not able to perform the Inter Org transfer. After feeding all the details.Then clicking on taxes & entering the taxes & saving it. Showing error as duplicate price list lines.
Plz help me out.
Thanks & Regards,
Manoj
This is Manoj here. Well I am not able to perform the Inter Org transfer. After feeding all the details.Then clicking on taxes & entering the taxes & saving it. Showing error as duplicate price list lines.
Plz help me out.
Thanks & Regards,
Manoj