Hi,
i have a problem in Discreate Job. I want to close our existing Open discrete job. But in WIP module we can't close it. So please help me the procedure to overcome the same
Sandip Majumder
Search found 21 matches
- Wed Sep 15, 2010 9:23 am
- Forum: Manufacturing
- Topic: How to Permanently close discrete job?
- Replies: 1
- Views: 3977
- Sat Apr 10, 2010 8:00 am
- Forum: Purchasing & Inventory
- Topic: How to Receipt a Raw Materail in back date
- Replies: 0
- Views: 1235
How to Receipt a Raw Materail in back date
We run Oracle 11i. In FY 09-10 we receipt a Item on 31-03-2010 but when i receipt entry done on 01-04-2010. Then it automocally flow to New FY 10-11. So how i change the receipt date from back end?
- Tue Apr 06, 2010 3:55 am
- Forum: Order Management
- Topic: VAT No is not generate
- Replies: 0
- Views: 1269
VAT No is not generate
Hi,
We are used Oracle 11i, and after Assign New Doc Seq. we are not able to get Invoice, which is show like " Document Numbers are exhausted. Please set the End number to a larger value" . Please give me the solution for this error
We are used Oracle 11i, and after Assign New Doc Seq. we are not able to get Invoice, which is show like " Document Numbers are exhausted. Please set the End number to a larger value" . Please give me the solution for this error
- Thu Feb 18, 2010 6:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Calander
- Replies: 6
- Views: 2071
- Thu Feb 18, 2010 3:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Calander
- Replies: 6
- Views: 2071
- Thu Feb 18, 2010 1:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Calander
- Replies: 6
- Views: 2071
Hi Octavio, We have already a Set of Books and clender but it shown last date on 31.03.10. After we want to open a new Finacial year 2010-11 in oracle 11i, So please help me out [quote]Hello. You can create a new calendar but you cannot replace the one being used. To do that you will need also to cr...
- Wed Feb 17, 2010 8:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Calander
- Replies: 6
- Views: 2071
Accounting Calander
Hi GURUs
can some one tell me how to replace existing accouting calendar with new calendar in accounting setup in Oracle 11i
can some one tell me how to replace existing accouting calendar with new calendar in accounting setup in Oracle 11i
- Sat Jan 30, 2010 5:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Problem (Urgent)
- Replies: 0
- Views: 800
Fixed Asset Problem (Urgent)
We used Oracle 11i, Please let us konw how to generate Fixed Asset books individual Item Wise, After generate the same how to upload current data in our system?
Please help and give me the solution
Please help and give me the solution
- Mon Jan 18, 2010 9:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: BOE Supplier Entry
- Replies: 0
- Views: 682
BOE Supplier Entry
I need to entry of BOE. But Problem is that the Party Creation in Oracle 11i. When i entry the same in Supplier but same not reflecting in BOE Agent Code. So what is the procedure to entry the BOE Agent Code? please give me the solution in Oracle 11i
- Thu Jan 07, 2010 10:09 am
- Forum: Purchasing & Inventory
- Topic: How adjust Inventory in Oracle 11i at back date
- Replies: 0
- Views: 788
How adjust Inventory in Oracle 11i at back date
How adjust Inventory in Oracle 11i at back date? there is any upload procedure for same? please advise me.
- Sat Dec 19, 2009 4:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Profit & Loss, Balance Sheet
- Replies: 2
- Views: 1392
Profit & Loss, Balance Sheet
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
We used Oracle 11i, But we want to setup Profit & Loss, and Balance sheet, so what is the procedur? can any one help me?
Instance PROD/TEST/VIS? =
Module? =
OS? =
We used Oracle 11i, But we want to setup Profit & Loss, and Balance sheet, so what is the procedur? can any one help me?
- Thu Sep 17, 2009 7:25 am
- Forum: Order Management
- Topic: Single Inovoice for Multiple Sales orders
- Replies: 4
- Views: 2655
- Wed Sep 16, 2009 7:17 am
- Forum: Order Management
- Topic: Single Inovoice for Multiple Sales orders
- Replies: 4
- Views: 2655
Single Inovoice for Multiple Sales orders
In ERP there any procedure of One Single Invoice from Multiple Sales Order? please guide me.
- Wed Sep 16, 2009 7:13 am
- Forum: Order Management
- Topic: Credit Check Limit
- Replies: 3
- Views: 2182
Credit Check Limit
When i Booked a SO, a message shown here like Credit Check Hold, but my Customer Subledger it shown cr. balance. What is the logic of credit check? And how i am overcame the same? Please guide me ASAP
- Tue Sep 15, 2009 4:33 am
- Forum: Order Management
- Topic: High Sea Sale
- Replies: 3
- Views: 5004