Search found 7 matches

by slk.apps
Wed Jan 07, 2009 6:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Quantitybilled exceeded
Replies: 0
Views: 327

Quantitybilled exceeded

Can any one brief what is quantity billed exceeded quantity ordered hold??/ How to correct this.
by slk.apps
Tue Jan 06, 2009 10:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: price variance hold
Replies: 0
Views: 315

price variance hold

Hi,

I have price variance hold where my po price is 45.30 where the invoice price is coming to 40.30456478 which is causing this hold ...How to control the invoice price precision controlled to 2 digits like PO.
by slk.apps
Tue Dec 30, 2008 4:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: QTY ordered hold
Replies: 2
Views: 858

THANKS A LOT [quote]Hold Name = Qty Ord Reason for placing the Hold = Quantity billed is more than the 'Quantity Ordered + % tolerance' How to rectify the Hold 1) Correct the Purchase order OR 2) Correct the Invoice OR 3) Adjust Tolerance OR 4) Manually Release Resubmit invoice validation. Please fo...
by slk.apps
Tue Dec 30, 2008 2:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: QTY ordered hold
Replies: 2
Views: 858

QTY ordered hold

Hi,

I got one issue in which system placed qty ordered hold can any one tell what exactly this hold mean.

Also i will be very thankfull if any one provide info on tolerance limits how to define tolerances where and all we define tolerances how they will be defaulted Etc.......ITS URGENT
by slk.apps
Mon Dec 29, 2008 3:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rec Exception hold?
Replies: 1
Views: 838

Rec Exception hold?

Hi,

I need info on Rec Exception hold? How to release this hold? what is the reason for this hold? can any one advice on this.
by slk.apps
Wed Aug 06, 2008 4:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accrue
Replies: 2
Views: 1338

[quote]Hi Accrue at receipt: When a receipt is saved, accrual transactions are immediately recorded & sent to GL interface. This is also known as ?online accruals?. Accrue at period end: When a receipt is saved, accrual transactions are not immediately recorded & sent to GL interface. Instea...
by slk.apps
Mon Aug 04, 2008 6:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Accrue
Replies: 2
Views: 1338

Accrue

Hi all,

Can somebody explain..

What is Accrue at Period end and Accrue at receipt?