Search found 10 matches
- Wed Oct 29, 2008 8:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Recoverable Tax Check Box
- Replies: 1
- Views: 1096
Recoverable Tax Check Box
Help!! In one of our orgs, we calculate tax at the line level, however in distribution, once we click the calculate tax button, we cannot uncheck the Recoverable Tax check box on the Tax line. When we try to uncheck we get an FRM error, which says that the field is protected against update. If the T...
- Thu Oct 16, 2008 8:36 am
- Forum: Purchasing & Inventory
- Topic: export data into excel from purchase summaryscreen
- Replies: 1
- Views: 962
- Tue May 27, 2008 7:20 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: Need XML Publisher Material........
- Replies: 7
- Views: 4395
Hi
There is a very useful presentation at http://www.belife.co.uk/OracleR12_XML_Publisher.html.
You can also register to attend a web seminar on XML Publisher on 30th May 2008.
I hope you find these of benefit.
Regards
Kayode
There is a very useful presentation at http://www.belife.co.uk/OracleR12_XML_Publisher.html.
You can also register to attend a web seminar on XML Publisher on 30th May 2008.
I hope you find these of benefit.
Regards
Kayode
- Tue May 13, 2008 7:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Match
- Replies: 8
- Views: 3576
Thanks for all your replies, The solution which seems to suit our needs is to: 1) ensure invoices that at are not matched to a PO do not go on hold (ie uncheck 'Hold Unmatched Invoice' in Financials Options) . 2) these invoices not matched to a PO go through the Invoice Approval Workflow. I will put...
- Mon May 12, 2008 7:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Match
- Replies: 8
- Views: 3576
- Fri May 09, 2008 10:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Match
- Replies: 8
- Views: 3576
Invoice Match
Help!!! Is It possible to configure AP so that some invoices are matched to PO and some are not.
We have a situation where one of our OU are always retrospecctively creating PO's for a range of suppliers, so we want to remove the requirement to match to a PO for these invoices only.
We have a situation where one of our OU are always retrospecctively creating PO's for a range of suppliers, so we want to remove the requirement to match to a PO for these invoices only.
- Sat Jun 30, 2007 7:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi org setup
- Replies: 15
- Views: 6048
- Thu Jun 21, 2007 2:01 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi org setup
- Replies: 15
- Views: 6048
- Sat Jun 16, 2007 5:49 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21522
- Mon Mar 12, 2007 9:05 am
- Forum: Suggestions
- Topic: Business Proposal Virtual Consulting
- Replies: 25
- Views: 14280