HI,
While Trying to Autocreate a PO from requisition we are getting the error,
Go to India Localization Purchasing responsibility
Oracle Purchasing> Autocreate
Enter the Requisition Number
APP-PO-14090 Document was not created
THANKS........
Search found 160 matches
- Tue Sep 02, 2008 11:25 am
- Forum: Purchasing & Inventory
- Topic: NOT ABLE TO AUTO CREATE PO BASED ON REQUESTIONS
- Replies: 5
- Views: 4985
- Thu Aug 28, 2008 11:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receivable Activity issue
- Replies: 0
- Views: 793
Receivable Activity issue
Hi all MY VERSION IS 12.0.5 I have 3 diifrent OPERATING UNIT...... 1)PPC 2)PI 3)PO WHEN I GO THROUGHT THE FOLLOWING NAV: RECIVEBLES:>SETUP>RECEIPT>RECEIVABLE ACTIVITIES AND I SELECT PPC ON OPERATING UNIT FIELD SYSTEM ALLOW ME TO SAVE THEDATA BUT IF I SELECT PI OR PO INSTEAD OF PPC AND TRY TO SAVE TH...
- Thu Aug 28, 2008 12:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ora 01403
- Replies: 2
- Views: 1164
- Wed Aug 27, 2008 11:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ora 01403
- Replies: 2
- Views: 1164
ora 01403
Hi all Ihave 3 diifrent resoponsibility 1)ppc recciveble 2)pi recciveble 3)po recciveble ALL THREE ARE DIFFRENT OU..... when i try to add the reccivable activity through ppc recciveble>setup>recceipt>Receivable activity then it allow me to save the data But samething I tring throught PI and PO RESPO...
- Wed Aug 27, 2008 7:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between wire and electronic payment?
- Replies: 5
- Views: 3999
electronic payment method: ex: suppose you buy some material from your supplier on 1-aug-2008 and your payment term 30days your banks name is A and your supplier's bank name is B so on 31-aug-2008 amount transfer from your bank 2 supplier's bank.... ON THIS TYPE OF TANSECTION WIRE METHOD IS USED.......
- Tue Aug 26, 2008 12:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REMIT TO ADDRESS ISSUE IN R12
- Replies: 5
- Views: 2191
- Mon Aug 25, 2008 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REMIT TO ADDRESS ISSUE IN R12
- Replies: 5
- Views: 2191
- Mon Aug 25, 2008 4:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Difference between wire and electronic payment?
- Replies: 5
- Views: 3999
Both Wire and Electronic are payment methods 1)Electronic:You genrate an Electronic payment File that you deliver to your Bank to create Payments. Use Electronic if the Invoice will be paid using EDI OR EFT. 2)Wire:Used to manually record a wire transfer of Funds between your BANK and your Supplier'...
- Mon Aug 25, 2008 2:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REMIT TO ADDRESS ISSUE IN R12
- Replies: 5
- Views: 2191
HI IN R12 WE HAVE 3 DIFFERNT OU 1)PPC 2)PI 3)PO WHEN I TRYING TO CREATE THE REMIT TO ADRESS FROM AR RESOPNSIBILITY THIS NAVIG SETUP>PRINT>REMIT TO ADRESS AND CLICK ON CREATE REMIT TO ADRESS BUTTON OPERATING UNITS ARE NOT LISTED PLEASE CLEAR MY PROBLEM I ALREADY CHECK THE PROFILE OPTIONS THANKS........
- Sun Aug 24, 2008 10:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: REMIT TO ADDRESS ISSUE IN R12
- Replies: 5
- Views: 2191
REMIT TO ADDRESS ISSUE IN R12
HI
IN R12
WE HAVE 3 DIFFERENT OU
1)PPC
2)PI
3)PO
WHEN I TRYING TO CREATE THE REMIT TO ADDRESS FROM FROM RECC
RESPONSIBILITY
THIS NAVING
SETUP>PRINT>REMIT TO ADDRESS
AND CLICK ON CREATE REMIT TO ADDRESS BUTTON
OPERATING UNITS ARE NOT LISTED
PLEASE CLEAR MY PROBLEM
THANKS........
IN R12
WE HAVE 3 DIFFERENT OU
1)PPC
2)PI
3)PO
WHEN I TRYING TO CREATE THE REMIT TO ADDRESS FROM FROM RECC
RESPONSIBILITY
THIS NAVING
SETUP>PRINT>REMIT TO ADDRESS
AND CLICK ON CREATE REMIT TO ADDRESS BUTTON
OPERATING UNITS ARE NOT LISTED
PLEASE CLEAR MY PROBLEM
THANKS........