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by a_kamalraj
Thu Aug 22, 2013 5:21 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Match PO to Invoice
Replies: 1
Views: 10645

Hi,

When you create AP Invouce in R12 you have a column refering as PO Number which you give PO Number for which you are going to Match AP Invoice..

In R12 there is quick match which helps to match PO and AP Invoice...
Hope this Helps...

If any help reach me too

Cheers
Kamal (kamal.love@gmail.com)
by a_kamalraj
Thu Aug 22, 2013 3:28 am
Forum: Purchasing & Inventory
Topic: Need to prevent po line quantity not more requist
Replies: 4
Views: 33728

Hi..

Are your doing Auto Create Manually or how..

If you are doing manually then you can try by usingFollowing

1) Form Personalization on the Autocreate Screen.

2) By Writing Trigger/Oracle Alert on Insert on PO_Lines_All table
checking for that Item and Modifying quantity for that item.

3 ...
by a_kamalraj
Thu Aug 22, 2013 2:26 am
Forum: Purchasing & Inventory
Topic: How can I reverse the move order?
Replies: 2
Views: 17244

Hi,

As per my understanding try to do reverse of that accounting part...

Cheers
Kamal
by a_kamalraj
Wed Aug 21, 2013 5:25 am
Forum: Purchasing & Inventory
Topic: Not able to approve Purchase Order
Replies: 5
Views: 121489

Hi.

Did you able to check he has the limit to approve or not. There should be some small mistake can u check that again and also can you able to check the workflow where it goes...

If you can provide more information with screen shot can help us to give u solution.

Cheers
Kamal
by a_kamalraj
Tue May 07, 2013 8:47 am
Forum: Purchasing & Inventory
Topic: Setup of Approval for Misc Issue Txn in Inventory
Replies: 9
Views: 96281

Hi All,

Can any one of you share the doument with me on kamal.love@gmail.com

Cheers
Kamal

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