Search found 50 matches
- Tue Mar 13, 2012 2:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can We Split Supplier Once we have mergered in AP
- Replies: 1
- Views: 1147
- Tue Mar 13, 2012 2:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ad-hoc process in AP
- Replies: 1
- Views: 907
- Tue Mar 13, 2012 2:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: IBAN # inclusion on invoice header
- Replies: 1
- Views: 1445
- Tue Mar 13, 2012 2:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Force Approval
- Replies: 2
- Views: 1652
- Tue Dec 13, 2011 3:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: issue in payment batch
- Replies: 2
- Views: 2330
- Wed Aug 04, 2010 4:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accrual Writeoff
- Replies: 2
- Views: 1110
- Wed Aug 04, 2010 4:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hold unmatched invoice option
- Replies: 6
- Views: 3333
- Wed Sep 09, 2009 4:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: iExpense Credit Card Integration
- Replies: 1
- Views: 1510
- Wed Sep 09, 2009 4:55 pm
- Forum: Purchasing & Inventory
- Topic: One PO to Multiple Approvers
- Replies: 4
- Views: 2922
- Wed Sep 09, 2009 4:39 pm
- Forum: Purchasing & Inventory
- Topic: Restrict users to view requsitions for some dept
- Replies: 0
- Views: 689
Restrict users to view requsitions for some dept
Hi, iProc/Purchasing does have an option where you are restrict requisitions access either to your department, yourself. I will really appreciate if you can provide some pointer which enable to put a control that users can access there and some specific departments only. eg- User A sees requsitions ...
- Fri Jan 09, 2009 5:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Intercompany Transaction
- Replies: 3
- Views: 1437
Is this case ... you customer amount is received in some other entity ..if this is I think ... You can use AGIS to transfer the Intercompany balances from one company to another and in AR create a CR to transfer this balance . This will reduce the Customer outstanding and will also clear intercompan...
- Fri Jan 09, 2009 5:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Financials R 12 - AR/CM/FA
- Replies: 1
- Views: 1079
- Fri Jan 09, 2009 3:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Profitability Manager
- Replies: 3
- Views: 1221
- Tue Jan 06, 2009 9:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: auto approval
- Replies: 2
- Views: 1070
- Tue Jan 06, 2009 9:55 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice and the PO exchange rate differences
- Replies: 1
- Views: 839