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Hello amjibart


Can you share the steps for approval of AP invoices. I have not yet go through the invoice approval process. I will appreciate if you share the steps with screen shots. Thanks in advance.

Dear

You need to set profile option as;

IRC: Geocode Host = Null

Then you will be able to create legal entity. I hope it helps.

Hello You need to do the following in my opinion; 1. Go to bank Account and remove cash Clearing account 2. Then Go to Account Access level (for operating unit from which you are making payment) ;also remove cash clearing account. 3. Then go to Setup > Options > Payable Options > Accounting tab > Un...

Hello Multi-Org or multiple organization access (MOAC) is basically the ability to access multiple operating units from a single application responsibility. In Release 12, You can create a Security Profile and assign as many operating units as you required.You can tie that security profile to a sing...

Hello All I facing problem with expense report; 1. I have entered Expense report 2. Run Expense report Export program 3. Invoice not created at the invoice window 4. I have observed one thin on expense report ; (Menu) Help > Diagnostics > Examine check the rejection code against field = Goods receip...

Hello

Thanks in advance. I am facing very strange problem that all my Managers in Application Concurrent Manager window are active but when i run any request in the application, in the find request window it shows "Inactive" "No Manager".

Please help me in this regard.

Hello all thanks in Advance;

When i run report it show Inactive manager. Please guide me how to enable the inactive manger.

I have attached the screen shots of Administer Concurrent Managers form system Administrator responsibility.


Waiting for kind earlier reponse form all experts.

Hello All

Can any one tell me that how can i approve JV using Position heirarchy defined in HRM. I have used the Supervisor Approval but it wont works in our company's business scenario.

I like to approve JV just as we approve PR or PO of purchasing.

Thanks

Hello

please explain what u want to do in Cash management ?


Bank reconciliation.........or any thing else???

Rizwan Mumtaz

Hello All Please help me undermentioned problem. thanks in advance. Scenario (i) The company planned to buy Solid Combustible Material (SCM) from Fauji Cement Co. Ltd. (FCCL); (ii) For such purpose, as per agreement, has to arrange its own loading and transportation (LnT) from the supplier?s site; (...

Hello

I have an urgent requirement regarding inventory. I have defined Account Alisase inventory org wise, now how can i use these account aliases on Move order form (for Destination account field) with respect to inventory Org.

Thanks to all in advance.

HI Attach responsibility ?Legal Entity Manager? or ?Legal Entity Admin? After Defining responsibility it takes time to allow you to enter into the Jurisdiction. Define Profile Option for ?Legal Entity Admin? 1.LE: Generate legal entity identifier and Enable it by =?YES? 2.HZ: Generate party number =...

AOA

Aman Khan

thanks for the suggestion , it works. thanks again.

AOA

Yasir please elaborate more. and if possible provide steps.


thanks

Hello Shashi


Would you please tell me the nevigation path.....? thanks