Search found 11 matches
- Tue Feb 26, 2013 9:55 am
- Forum: General / Others
- Topic: ASN Receipt
- Replies: 1
- Views: 69723
- Tue Feb 26, 2013 9:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sub ledger accounting options
- Replies: 1
- Views: 33178
- Tue Feb 26, 2013 9:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Document Sequncing for ERS Invoice
- Replies: 1
- Views: 45231
- Tue Feb 26, 2013 8:49 am
- Forum: Order Management
- Topic: online credit check
- Replies: 3
- Views: 32223
- Tue Feb 26, 2013 8:47 am
- Forum: Order Management
- Topic: Sales order status
- Replies: 4
- Views: 11620
as per my knowledge, Status of sales order will not be changed to HOLD, it will remain as BOOKED and you can see hold details from following path. Open sales order click on actions select additional details if you want to find only orders on hold then open order organizer. go to hold info tab enter ...
- Tue Feb 26, 2013 8:41 am
- Forum: Order Management
- Topic: Price list error in sales order.. urgent
- Replies: 1
- Views: 6613
You have to define one price list with ALL_ITEM lines. Then a manual modifier needs to be defined and assign it to the same OU or user through qualifiers. Set following profile options for the user or responsibility. OM: DISCOUNTING PRIVILIGES to unlimited. Remove enforce price list check box from o...
- Tue Feb 26, 2013 8:30 am
- Forum: Purchasing & Inventory
- Topic: Lot Expiery Not Working
- Replies: 1
- Views: 11965
- Tue Feb 26, 2013 8:23 am
- Forum: Purchasing & Inventory
- Topic: Received item in OU different than PO OU
- Replies: 2
- Views: 39575
Yes there is a solution if you are using R12 you can create One PO having One line but three different Shipments mentioning Inventory ORGS of those branches. For receiving the material you have create inventory responsibilities with org access of that relevant branch but MO:OPERATING UNIT profile op...
- Tue Feb 26, 2013 8:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Expense Type Assets not creating A/C entries?
- Replies: 2
- Views: 4517
Expense assets are created in Oracle Assets only for tracking purposes, there is no accounting entries needed. As you have expensed out that item already in your inventory (whether item is defined as expense or you selected to consume it through inventory). When i said tracking purpose, it means onl...
- Tue Feb 26, 2013 8:04 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: month end closing and year end closing
- Replies: 1
- Views: 4935
Difference is to close all expense and income accounts and transfer the balances to retained earning accounts. If you opt to do this, system will pass a journal voucher transferring all the balances of income and expense accounts to your retained earning accounts. So you income and expense account w...
- Mon Oct 25, 2010 7:15 pm
- Forum: Order Management
- Topic: Quote Control
- Replies: 3
- Views: 2326