Hi Guys,
What is the use of security Hierarchy, how it works, where we can setup this Hierarchy.
Regards
Ramesh
Search found 6 matches
- Sat Apr 14, 2007 5:29 am
- Forum: Purchasing & Inventory
- Topic: Reg: Security Hierarchy
- Replies: 1
- Views: 1557
- Fri Apr 06, 2007 4:39 am
- Forum: Purchasing & Inventory
- Topic: Purchasing Doubt
- Replies: 0
- Views: 947
Purchasing Doubt
Hi Frnz,
I heard about the available feature in 11i.
If the Buyer doesn't respond for a particular purchase document, which is availble in his Notification summary, it will automatically go to your Hierarchy within specified days. Is there any way to move automatically to Hierarchy and where can ...
I heard about the available feature in 11i.
If the Buyer doesn't respond for a particular purchase document, which is availble in his Notification summary, it will automatically go to your Hierarchy within specified days. Is there any way to move automatically to Hierarchy and where can ...
- Thu Apr 05, 2007 9:32 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables profiles and reports?
- Replies: 1
- Views: 1085
Payables profiles and reports?
Hi Guys,
Can any body tell me what are the major Profile options and Reports in AP Module.
Regards
Ramesh
Can any body tell me what are the major Profile options and Reports in AP Module.
Regards
Ramesh
- Fri Mar 16, 2007 9:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment
- Replies: 1
- Views: 1205
Prepayment
Hi Apps Professionals,
Prepared the Prepayment Invoice for Rs.1000/-. Through Payment batch initially paid an amount of Rs.500/- after 2 days, we paid the balance amount. Now the supplier sends the Invoice for an amount of Rs.1000/-. I want to apply the Prepayment for this Invoice. When I tried to ...
Prepared the Prepayment Invoice for Rs.1000/-. Through Payment batch initially paid an amount of Rs.500/- after 2 days, we paid the balance amount. Now the supplier sends the Invoice for an amount of Rs.1000/-. I want to apply the Prepayment for this Invoice. When I tried to ...
- Thu Mar 08, 2007 9:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payables Doubt
- Replies: 2
- Views: 1742
Payables Doubt
Hi Professionals,
In Payables, there is a Hold called <font size="4"><font color="red"><b>Rec Exception</b></font id="red"></font id="size4">. Please Explain how to release this hold.
Regards
Ramesh Mandava
In Payables, there is a Hold called <font size="4"><font color="red"><b>Rec Exception</b></font id="red"></font id="size4">. Please Explain how to release this hold.
Regards
Ramesh Mandava
- Wed Mar 07, 2007 10:45 am
- Forum: Purchasing & Inventory
- Topic: Inventory - Setup a Calender
- Replies: 4
- Views: 3429
Inventory - Setup a Calender
HI ALL,
In Inventory to setup a calander from 01-JAN-2007 i.e on Monday, where my organizaiton's weekly off is on wednesday.
How to define work-day pattern for giving the weekly off on wednesday.
Regards,
Ramesh
In Inventory to setup a calander from 01-JAN-2007 i.e on Monday, where my organizaiton's weekly off is on wednesday.
How to define work-day pattern for giving the weekly off on wednesday.
Regards,
Ramesh