Search found 482 matches
- Mon Oct 17, 2011 3:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deffered cost of goods sold account.
- Replies: 1
- Views: 1865
Hi Srini Deferred COGS is a new account used in R12. In 11i, when the sales order shipped, the account generated: Dr. COGS CR. Inventory - finished goods material But in R12, the DCOGS is intermediate account used to calculate the actual COGS for each transaction. SO when you shipped the sales order...
- Mon Oct 17, 2011 3:37 am
- Forum: Order Management
- Topic: Item Validation ORG
- Replies: 1
- Views: 4217
- Mon Oct 17, 2011 3:35 am
- Forum: Purchasing & Inventory
- Topic: Difference b/w Item Categories & PO Item Category
- Replies: 1
- Views: 1781
- Mon Oct 17, 2011 3:24 am
- Forum: Purchasing & Inventory
- Topic: how to make a po document status into incomplete
- Replies: 4
- Views: 4593
- Sun Oct 02, 2011 4:47 am
- Forum: Purchasing & Inventory
- Topic: Inv Org
- Replies: 1
- Views: 1537
- Tue Sep 06, 2011 5:22 am
- Forum: Purchasing & Inventory
- Topic: how to setup Change order re approval rule in r12.
- Replies: 2
- Views: 4128
Hi satya If you use R12, so no problem with that. you can use the change order function in purchasing module. Purchasing -> Setup -> Tolerances and routing -> change order You can create Auto-Approval Tolerances for order, agreement or release according to some attributes (percentage or days). When ...
- Tue Sep 06, 2011 5:07 am
- Forum: Purchasing & Inventory
- Topic: How to prevent modification in quantity and price
- Replies: 1
- Views: 1717
- Mon Sep 05, 2011 6:29 am
- Forum: General / Others
- Topic: User Manuals
- Replies: 2
- Views: 3929
- Wed Jul 20, 2011 5:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to hide field in invoice workbench
- Replies: 2
- Views: 2846
- Mon Jul 18, 2011 4:57 am
- Forum: Purchasing & Inventory
- Topic: Item Definition for Fixed Asset and EAM
- Replies: 3
- Views: 2724
- Mon Jul 18, 2011 4:54 am
- Forum: Purchasing & Inventory
- Topic: Min Max Planning report not showing Qty Supply
- Replies: 1
- Views: 2783
- Wed Jun 29, 2011 4:12 am
- Forum: Purchasing & Inventory
- Topic: transfering stock from inventory to Fixed assets
- Replies: 5
- Views: 3728
- Wed Jun 29, 2011 4:03 am
- Forum: Purchasing & Inventory
- Topic: the onhand QTY Num is not the same
- Replies: 1
- Views: 1956
Hi mshehata From on-hand quantity form, press availability button. it will show the item on-hand, available to reserve. Sometimes the on-hand quantity show all quantity on the inventory but the available to used is less that the total quantity because. some transactions are reverse some quantities &...
- Wed Jun 29, 2011 3:58 am
- Forum: Purchasing & Inventory
- Topic: Setups in other modules for a new Inventory org
- Replies: 1
- Views: 1474
HI Pjain from my knowledge, the setup need for all modules will be use the organization access to can use this new inventory in other module. For other point, the setup can be change according to inventory organization you created for example, if you create new inv. org under the master organization...
- Mon Jun 27, 2011 4:09 am
- Forum: Purchasing & Inventory
- Topic: transfering stock from inventory to Fixed assets
- Replies: 5
- Views: 3728
Hi mohammed
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Thanks
Hisham
Please try to visit this link. I think it will help you.
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Thanks
Hisham