Hi Members,
I am working on Property Manager and if you have any issues/queries, please let me know, i can help you.
Regards
Mahesh
Search found 38 matches
- Sat Jan 31, 2015 11:52 am
- Forum: Oracle Projects & Property Manager
- Topic: Working on Property Manager
- Replies: 0
- Views: 3815
- Tue Dec 30, 2014 3:48 pm
- Forum: Oracle Projects & Property Manager
- Topic: Oracle Project and Oracle HR Integration
- Replies: 1
- Views: 26231
- Wed Jan 01, 2014 4:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Two Users Have same responsibility
- Replies: 2
- Views: 2763
- Tue Sep 18, 2012 6:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Tax Classification Code Changes ???
- Replies: 1
- Views: 1516
- Tue Mar 13, 2012 3:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Number can't be found when Enter/Adjust in
- Replies: 6
- Views: 9727
- Wed Aug 24, 2011 2:39 am
- Forum: General / Others
- Topic: Property Manager
- Replies: 2
- Views: 3445
- Thu Nov 25, 2010 10:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Raised Requisition, but it is not completed
- Replies: 4
- Views: 1701
Hi Yknev, In the purchasing resp, go to go to setup->personnall->employees-->query your name->more->assignment-> and see is there any person name is showing in the supervisor fied and check what the job assigned to you. if there is any supervisor for you that means, approval heirarchy is enabled and...
- Wed Nov 24, 2010 11:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Raised Requisition, but it is not completed
- Replies: 4
- Views: 1701
- Tue Oct 26, 2010 6:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Adjusting prepayment
- Replies: 5
- Views: 1875
Hi Stalin, for this issue, just create the employee as supplier and create expense report and create expense invoice for that employee. for the refund amount, enter one credit memo and apply to prepayment and take refund for that credit memo. according to me this is the solution. gurus, please corre...
- Tue Apr 06, 2010 3:04 am
- Forum: Order Management
- Topic: not able to Ship Confirm
- Replies: 7
- Views: 5332
- Tue Apr 06, 2010 2:59 am
- Forum: Order Management
- Topic: Sales Order line still Picked after shipping
- Replies: 4
- Views: 3392
- Thu Feb 04, 2010 10:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment invoice application?
- Replies: 6
- Views: 2283
- Mon Dec 28, 2009 7:23 am
- Forum: Purchasing & Inventory
- Topic: set up of approval of purchase order
- Replies: 4
- Views: 2305
- Thu Nov 05, 2009 6:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ers
- Replies: 2
- Views: 1139
- Mon Oct 19, 2009 8:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CM- Cash Clearing Account, Remittance Account?
- Replies: 3
- Views: 3117
Hi the remittance account is supplier account, it is used when you pay to customer thru online funds transfer. in oracle we have 2 methods for online funds transfer i.e., wire,electronic payment methods Cash clearing account, it will be used when cash management application is implemented as if you ...