Search found 79 matches
- Thu May 01, 2008 2:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between Asset Cost and Sum of Cost of S
- Replies: 0
- Views: 475
Difference between Asset Cost and Sum of Cost of S
Dear Members[:)], I have an asset for which the cost is shown as 1,672.696 at header level in Source Lines window. But when I summed up the cost of the source lines of the same asset it is coming as 3345.392 (which is double of the amount shown at the header level). Can any one please tell me why th...
- Thu May 01, 2008 2:00 am
- Forum: Purchasing & Inventory
- Topic: Automatic item numbering in inventory
- Replies: 2
- Views: 1955
- Thu May 01, 2008 1:52 am
- Forum: Purchasing & Inventory
- Topic: Purchasing Interfaces
- Replies: 3
- Views: 1549
- Thu Apr 24, 2008 2:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Posting in GL
- Replies: 9
- Views: 3189
Posting in GL
Dear Members [:)], I have a requirement which is as explained below: For a certain GL Super User responsibility, I want to restrict the posting for certain categories. For instance let us say I want to restrict the posting for a journal category 'A'. So,as soon as user queries the journals with cate...
- Wed Mar 26, 2008 8:54 am
- Forum: Purchasing & Inventory
- Topic: Increase in PO price at reciept
- Replies: 8
- Views: 2848
Hi Naresh [:)] , Create a Purchase Order with amount 30. Now raise an invoice with an amount 35 for the respective Purchase Order and match the invoice with the PO. While matching the PO in distributions screen change the match amount to 35 from 30. Validate the invoice and you can pay it. <font col...
- Wed Mar 26, 2008 1:59 am
- Forum: Purchasing & Inventory
- Topic: need advise urgently
- Replies: 1
- Views: 995
- Tue Mar 25, 2008 3:50 am
- Forum: Purchasing & Inventory
- Topic: Could not able to approve REQUISITION / P.O's
- Replies: 2
- Views: 1042
Hi [:)],
Can you give us the complete error message including its error code so that we can trace out what is the exact problem you have.
<font color="red"><b>Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com</b></font id="red">
Can you give us the complete error message including its error code so that we can trace out what is the exact problem you have.
<font color="red"><b>Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com</b></font id="red">
- Tue Mar 25, 2008 3:37 am
- Forum: Purchasing & Inventory
- Topic: Item master set up in Inventory
- Replies: 5
- Views: 2060
- Mon Mar 24, 2008 6:40 am
- Forum: Purchasing & Inventory
- Topic: inventory
- Replies: 1
- Views: 951
- Mon Mar 24, 2008 1:55 am
- Forum: Purchasing & Inventory
- Topic: requisition is not approving
- Replies: 4
- Views: 1558
Hi Kishore [:)], Even though you have clearly mentioned that you have done all the setups like Approval Groups and Approval Assignments I still suspect you might be missing some thing there as you are able to approve Standard PO. Try to check once again the setups you made in Approval Groups and App...
- Sun Mar 23, 2008 1:56 am
- Forum: Purchasing & Inventory
- Topic: Pending receiving transactions
- Replies: 2
- Views: 2191
- Sun Mar 23, 2008 1:45 am
- Forum: Purchasing & Inventory
- Topic: Inventory to Assets
- Replies: 6
- Views: 3215
- Wed Mar 19, 2008 3:02 am
- Forum: Purchasing & Inventory
- Topic: Integration of Inventory with OPM and OFM
- Replies: 0
- Views: 571
Integration of Inventory with OPM and OFM
Dear Members [:)], As all of us know <font color="red"><b>"Oracle Inventory"</b></font id="red"> interacts with <font color="red"><b>"Oracle Flow Manufacturing"</b></font id="red"> and <font color="red"><b>"Oracle Project Man...
- Sun Mar 16, 2008 2:26 am
- Forum: Purchasing & Inventory
- Topic: Regarding approval hierarchies
- Replies: 9
- Views: 2368
- Fri Mar 14, 2008 4:38 pm
- Forum: Purchasing & Inventory
- Topic: Change ship to organization for approved PO
- Replies: 2
- Views: 1422
Hi [:)],
I dont think this is possible from front end.
I think it can only be done by Data Fixing by updating some standard tables.
<font color="red">Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com[/b</font id="red">]
I dont think this is possible from front end.
I think it can only be done by Data Fixing by updating some standard tables.
<font color="red">Regards [:)],
Arun Reddy.
E-Mail:arunapps@gmail.com[/b</font id="red">]