Search found 482 matches
- Sat Jun 18, 2011 8:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What is the subaccout segment?
- Replies: 2
- Views: 934
Hi Srinivas The sub-account segment is a second level for main account. some companies use this level to make full control of their segment. For example, the main account value is Media expenses, the second level (sub-account) can be Newspaper, Magazines, internet, ...etc. When you use sub-account, ...
- Sat May 28, 2011 4:46 am
- Forum: Purchasing & Inventory
- Topic: Difference of P2P flow if PO type is BLANKET?
- Replies: 3
- Views: 2576
Hi srinivas Sorry for late I don't have any document related to blanket PO cycle but you can mention this cycle when you explain the standard cycle because in the end PO release from blanket will match with AP invoice. Only different will be the PO type, standard PO can be received in the inventory ...
- Mon Apr 18, 2011 5:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COGS Dr Material Cr where we can see the entry??
- Replies: 1
- Views: 2559
Hi Sridhar If you have Inventory responsibility, go to material transaction form. Inventory -> Transactions -> material transaction. Select the inventory organization you want to review then inquiry for sales order issues during specific period according to the following conditions: Source type: Sal...
- Mon Apr 18, 2011 4:38 am
- Forum: Purchasing & Inventory
- Topic: Vendor Master Approval
- Replies: 1
- Views: 2012
Dear krishanu For your question, no standard functionality in Oracle support vendor master but you can make workaround for this scenario according to your requirement. You can give to person create supplier form but exclude the address link (R12) or site details (11i) from this person son he will cr...
- Tue Mar 15, 2011 4:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wen We will do Refund????
- Replies: 4
- Views: 2853
Hi rudraerp If you talk about AP refund, this is the scenario. If you create a debit memo for supplier in AP then need to enter the amount which the supplier paid to you then you can enter the payment using refund type. Refund type used to enter the amount from supplier to less the supplier statemen...
- Tue Mar 15, 2011 4:36 am
- Forum: Purchasing & Inventory
- Topic: Purchase Requisition status - Returned, Action HIs
- Replies: 2
- Views: 2758
- Thu Mar 10, 2011 4:13 am
- Forum: HCM (Human Capital Management)
- Topic: HRMS Course video in Arabic
- Replies: 3
- Views: 2580
- Sun Mar 06, 2011 3:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Secured rules and cross validation rules?
- Replies: 1
- Views: 1265
Hi nageshnagshakti For the security rule, it can be used in any key flex field in the Oracle application. Ex Accounting flex filed, Inventory flex field, ...... Security rule can be define according to your business to include or exclude values in the segment used in the key flex field according to ...
- Sun Mar 06, 2011 3:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Mass aalocation for Revenue
- Replies: 1
- Views: 869
- Sun Feb 27, 2011 4:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Map Bank Payment Mapping..
- Replies: 4
- Views: 1930
- Sun Feb 27, 2011 4:18 am
- Forum: Purchasing & Inventory
- Topic: wrong entry in mis. receipt
- Replies: 2
- Views: 1728
- Thu Feb 10, 2011 4:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to Record Product Warrantys for Customers?
- Replies: 6
- Views: 1616
- Thu Feb 10, 2011 4:24 am
- Forum: Purchasing & Inventory
- Topic: Difference of P2P flow if PO type is BLANKET?
- Replies: 3
- Views: 2576
Hi srinivas The P2P flow different if the PO is blanket because the PO blanket is an agreement with the supplier to fix the item price during specific period then release according to your need with this agreement. So P2P flow for the blanket PO will not complete to AP cycle, it will be stopped in P...
- Thu Feb 10, 2011 4:19 am
- Forum: Purchasing & Inventory
- Topic: How to can i update transaction_date in MMT
- Replies: 3
- Views: 1843
Hi aboul3ela If Oracle reply with update statement to MTL_MATERIAL_TRANSACTION, why it is not acceptable for you? Also you can make a reverse transaction with the same wrong date then re-enter the right transaction with the right date. Ex. You make a misc receipt for some items in date 2-Jan-2011 so...
- Thu Feb 10, 2011 4:15 am
- Forum: Purchasing & Inventory
- Topic: Inventory Org not appearing in PO Shipment
- Replies: 2
- Views: 1364