Hi,
in line modifier , fill the following values :
- Breack type = Recurring
-Operator =Between
- Select UOM
-Value from =1
-Value To = 999 (or up to the max qty the offer is valid ).
Regards,
Search found 6 matches
- Sat Sep 11, 2010 8:07 pm
- Forum: Order Management
- Topic: Buy One Get One Free in Advanced Pricing
- Replies: 1
- Views: 2345
- Sat Sep 11, 2010 7:59 pm
- Forum: Order Management
- Topic: Cannot change price when create Sales Order
- Replies: 5
- Views: 2740
- Wed Apr 30, 2008 5:43 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Moving Assets from one Operating Unit to other OU
- Replies: 8
- Views: 2667
- Thu Apr 17, 2008 7:34 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Balance sheet
- Replies: 3
- Views: 2212
I hope this will help . Year End Closing Process Year End Close Check List 1 Set Status of the first Accounting Period in new Fiscal Year to Future Entry 2 Business Rules Require Creation of Reversal Entries at the beginning of every period, generate and post accruals from prior period 3 Transfer yo...
- Thu Apr 17, 2008 7:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Moving Assets from one Operating Unit to other OU
- Replies: 8
- Views: 2667
- Fri Oct 19, 2007 8:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense report in payables
- Replies: 2
- Views: 2505
If you mean that you cant see exp report details , run below queries on SQL*Plus or toad . update ap_expense_reports_all set org_id = null where report_type = 'Seeded Personal Expense'; update ap_expense_report_params_all set org_id = null where expense_report_id in (select expense_report_id from ap...