Search found 15 matches
- Sun Aug 24, 2008 5:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query in Prepayments in Receivables
- Replies: 0
- Views: 687
Query in Prepayments in Receivables
Hi, I have a query regarding prepayments functionality in receivables. I have defined a payment term with pre-payment functionality checked.Attached the payment terms to the customer. Created a receipt source of automatic. Created a sales order and hence a receivables invoice for the customer. While...
- Sat Aug 09, 2008 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Applying single receipt to multiple cust invoices
- Replies: 2
- Views: 858
Applying single receipt to multiple cust invoices
Hi freinds, There is a requirement to apply a single receipt against multiple invoices pertaining to different customers.For these customers ,relationship has been already set in the customer master.How to achieve the same? Breifing: Inv.1 of Customer A.= $50 Inv.2 of Customer B= $100 Receipt1 for $...
- Thu Jul 17, 2008 11:20 am
- Forum: Purchasing & Inventory
- Topic: Purchasing
- Replies: 2
- Views: 1242
- Thu Jul 17, 2008 11:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Approval delegation
- Replies: 0
- Views: 632
Journal Approval delegation
Hi,
Can we delegate or set vacation rules for the journal approval like ,when X goes on leave,he can delegate Y to approve journals on his behalf.
Regards,
Bala.
Can we delegate or set vacation rules for the journal approval like ,when X goes on leave,he can delegate Y to approve journals on his behalf.
Regards,
Bala.
- Tue Jul 15, 2008 3:45 am
- Forum: Purchasing & Inventory
- Topic: Move Order Number Sequence Generation
- Replies: 1
- Views: 1460
Hi friends, Now got it clear. MTL_TXN_REQUEST_HEADERS sequence is used to generate move order number. Also every batch created in the wsh_picking_batches will have one move order. With reference to this, wsh_picking_batches.name is transferred to be the request_number(move order number) in mtl_txn_r...
- Mon Jul 14, 2008 5:39 am
- Forum: Purchasing & Inventory
- Topic: Move Order Number Sequence Generation
- Replies: 1
- Views: 1460
Move Order Number Sequence Generation
Hi, Where exactly the move order number generation sequence defined.Is that a system generated sequence automatically? Also i found that a Single move order is getting generated for a group of sale orders upon picking. Is that a grouping rule kind of behaviour established by the system? Kindly throw...
- Sun Jul 13, 2008 6:32 am
- Forum: Purchasing & Inventory
- Topic: Setting up PO: In File Path and corresponding UTL_
- Replies: 0
- Views: 1504
Setting up PO: In File Path and corresponding UTL_
Dear friends, Kindly let me know what is the purpose/significance of UTL_FILE parameter in the INIT.ORA file.Also kindly brief me on creating a directory in the same. Basically i am looking forward to add the PO: In File Path parameter,for e?mailed purchase orders,as this indicates the absolute path...
- Sun Jul 13, 2008 6:22 am
- Forum: Application DBA & System Administration
- Topic: Regarding UTL_FILE parameter in the INIT.ORA file
- Replies: 0
- Views: 631
Regarding UTL_FILE parameter in the INIT.ORA file
Hi friends, Can anyone let me know what exactly the 'UTL_FILE parameter in the INIT.ORA file' represent.In other words, what is the significance of the parameter and how it is used. Also let me know,how to create a directory in UTL_FILE parameter in the INIT.ORA file. I am a novice in this area. Reg...
- Sat Jul 12, 2008 11:19 am
- Forum: Purchasing & Inventory
- Topic: Is there an auto invoicing of PO available.
- Replies: 2
- Views: 1243
- Thu Jul 10, 2008 12:06 pm
- Forum: Purchasing & Inventory
- Topic: Is there an auto invoicing of PO available.
- Replies: 2
- Views: 1243
Is there an auto invoicing of PO available.
Hi freinds, Kindly let me the procedure to create an autoinvoice of a purchase order.Also let me know whether 'Pay on Receipt Auto invoice' supplements this feature. As i am unable to find the invoice created for a PO,after running this 'Pay on receipt autoinvoice' request from purchasing,i was wond...
- Wed Jul 09, 2008 10:24 am
- Forum: Purchasing & Inventory
- Topic: wants to change the unit of measure
- Replies: 4
- Views: 2930
Hi, If you have Inv Manager Responsibilty then navigate to Items > Delete Items. You have to attach the item to a delete group and submit delete group. It will delete the item from its master and child orgs if any assigned. Note: You can delete only those items for which have there have been no tran...
- Wed Jul 09, 2008 9:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query reagrding Asset Addition
- Replies: 3
- Views: 1179
- Wed Jul 09, 2008 8:59 am
- Forum: Order Management
- Topic: How to find the source order of a copied order?
- Replies: 2
- Views: 1770
- Tue Jul 08, 2008 12:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query reagrding Asset Addition
- Replies: 3
- Views: 1179
Query reagrding Asset Addition
Hi, I am trying to add an asset from payables using Mass Additions feature.But i am unable to find the same getting accomplished. To brief on the above more, Created a Purchase order for the asset item. Received the same . Created a Payables Invoice and matched the PO/Receipt. Enabled the Track as a...
- Tue Jul 08, 2008 5:03 am
- Forum: Order Management
- Topic: How to find the source order of a copied order?
- Replies: 2
- Views: 1770
How to find the source order of a copied order?
Hi, How to find the source order of a copied order? In the oe_order_headers_all table, the order_source_id and source_document_type_id fields does not give the order header id of the parent order from which the copy has been made. Where exactly we can find the parent and child order details for a co...