HI,
Please check functions and menu exclusion.
if you have only supplier/customer view function you will not find create button.
Regards,
Stalin
Search found 74 matches
- Wed Jan 22, 2014 8:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to see Create Customer Button in The Customers
- Replies: 1
- Views: 2248
- Wed Jan 22, 2014 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Two Users Have same responsibility
- Replies: 2
- Views: 2761
- Mon Aug 06, 2012 7:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To clear uninvoiced report for previous yeras
- Replies: 1
- Views: 2792
To clear uninvoiced report for previous yeras
Hi, In our uninvoiced report in Purchasing module shows an entry belongs to 2005. In which the po line good received but not invoiced but we closed the concerned supplier with invoice with out matching to po in 2005. Now We want to clear this entry from the report. What is the best posiible way to d...
- Mon Jun 18, 2012 3:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Net book value should not be ZERO
- Replies: 3
- Views: 3326
- Sat Jun 16, 2012 6:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Net book value should not be ZERO
- Replies: 3
- Views: 3326
Net book value should not be ZERO
Hi All, Please tell me what setup required if the asset should not become 0 ex: my asset cost 100 if it is fully deprecisted after some time Net book vaue will become 0 and Depreciation Reserve is 100 once it is fully depreciated. but i want to leave 1 as netbook value in the last depreciating perio...
- Thu May 31, 2012 6:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: prepayment invoice partly paid
- Replies: 2
- Views: 2508
- Tue May 29, 2012 6:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Relation between party and customer
- Replies: 3
- Views: 3653
Relation between party and customer
HI, Can any body tell me what is relation between party and customer. I found a lot of documentation but still confusing. the problem we are facing is in CRM module when quotation is creted for the existing customer by selecting customer system is creating some duplicate sites bill to ship to in rec...
- Tue May 29, 2012 5:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Advance control on Purchase order
- Replies: 2
- Views: 1903
- Sat May 26, 2012 7:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create suspense account in Oracle apps
- Replies: 1
- Views: 2665
- Sat May 26, 2012 7:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Transaction is incorrect
- Replies: 1
- Views: 3170
- Sat May 26, 2012 7:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: HOW TO DEFINE QUICK TYPE SEQUENCES......
- Replies: 2
- Views: 2941
- Sat May 26, 2012 7:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to change AR transaction which is from OM?
- Replies: 2
- Views: 2759
Hi, As per my understanding Transactions created from OM also can be modified before posting to GL by (Complete and incomplete). But once transfered and posted in GL we can not modify as (Complete and incomplete will be inactive) The Transaction we can adjust and settle from receipts. Regards, Stalin
- Sat May 26, 2012 6:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Advance control on Purchase order
- Replies: 2
- Views: 1903
Advance control on Purchase order
Dear All, How can we control advances on Purchase orders (Double advances). Ex. I have a Po 123 approved on supplier A for 1000. Accounts people paid 1000 as prepayment for the supplier. again mistakely second prepayment was paid 1000 for the same supplier. how can i put a control once the advance i...
- Tue Apr 03, 2012 6:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash flow statements in cash management
- Replies: 1
- Views: 2493
- Mon Apr 02, 2012 8:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: cash flow statements in cash management
- Replies: 1
- Views: 2493
cash flow statements in cash management
is there any way to run cash flow ststements in cash mgt.
we have different bank accounts in every Operating unit.
if possible please let me know the setups to do it in 11i.
Thanks in adnavce.
we have different bank accounts in every Operating unit.
if possible please let me know the setups to do it in 11i.
Thanks in adnavce.