ERPstuff - Oracle EBS Community

Dear All,

I have a requirement of having an intermediate transaction ie Material request (similar to request for PO, but this will request for Material Issue). Based on that after approval only any material transaction should happen.

Can any give some input on this requirment mapping.

Thanks
Kumar

Dear All.
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks

Thanks for Info. But how can we restrict the reverse journal option ?.


kk

Dear All,
I have a requirement of restricting any modification on posted financial transaction. Instead if required it should go as another journal voucher.
How can I do this. I would appreciate your help.

Thanks


kk