Search found 8 matches
- Mon Dec 14, 2009 4:48 pm
- Forum: Purchasing & Inventory
- Topic: Period end Accruals
- Replies: 0
- Views: 705
Period end Accruals
Version R12/11i? = 11i Instance PROD/TEST/VIS? = Test Module? = Purchasing I do understand the receiving accounting of using period -end accruals, but I don't understand accounting related to corrections and return when using this process. We are creating automatic Debit memo each time a return to s...
- Wed May 20, 2009 3:49 am
- Forum: Purchasing & Inventory
- Topic: Position approval hierachy
- Replies: 2
- Views: 1156
Position approval hierachy
We are curently using position hierachy. Can we have co-signatories, who are also approvers on the hierachy?
- Fri May 15, 2009 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Multi-org security
- Replies: 2
- Views: 2799
Multi-org security
We are busy implementing 2 business unis on one instance. ! is already live. We are adding on a new one soon. We are going the multi-org root. The 2 are sharing cart of accounts and calendar. How do I make sure that the data is not visible between the 2.e.g the Open invoices balances listing in the ...
- Fri May 15, 2009 4:14 am
- Forum: Application DBA & System Administration
- Topic: Personilization of forms
- Replies: 3
- Views: 1727
- Thu May 14, 2009 7:12 am
- Forum: Application DBA & System Administration
- Topic: Personilization of forms
- Replies: 3
- Views: 1727
Personilization of forms
How do I grey out a require field, immidiatelly when the form opens.
Field shouldn't be updatable
Field shouldn't be updatable
- Fri Apr 24, 2009 5:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 credit memo match to invoice
- Replies: 3
- Views: 2516
R12 credit memo match to invoice
What setup do I need? when trying to match the credit memo to invoice the match button is greyed out if I choose match option 'Invoice'
- Sun Apr 19, 2009 9:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12 Payment batches
- Replies: 0
- Views: 598
R12 Payment batches
We have setup multi org. The sercurity is working fine with everything but the payment batches. I am able to view both my operating units payment batches from payment manager in one of my ap responsibilities How do I control access this form, to only see payment batches for the specific operating un...
- Tue Apr 14, 2009 4:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12:Security rules
- Replies: 0
- Views: 581
R12:Security rules
We have multi-org setup and using the same Accounting flexfield for both orgs. We have a default type (Constant) on the Company value set, which defaults to our first legal entity. We need to have a legal entity related to the capturing operating unit to default on company segment and also not have ...