Search found 53 matches
- Mon Feb 09, 2009 4:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Sales Person in AR
- Replies: 3
- Views: 3518
Hi Surya, For defining Salespersons go to Navigation: OM (Order Management) Superuser- Setup- Sales-Salespersons 2. Press New, in Resource form enter the following details a. Salesperson Number - 1234 b. Name - Mr. Surya c. Click Roles Tab - Select - Sales as a role type d. Role - Sales Representati...
- Tue Dec 23, 2008 1:53 am
- Forum: Order Management
- Topic: How to restrict Quick Sales Orders if zero qty
- Replies: 2
- Views: 1971
- Sun Dec 21, 2008 12:50 pm
- Forum: Order Management
- Topic: How to restrict Quick Sales Orders if zero qty
- Replies: 2
- Views: 1971
Hi, still waiting for reply, unable to give solutions? let me give some clue; this issue can be tackeled through two ways. 1. forms personalizaiton CONDITION: :LINE.ORDERED_QUANTITY > (SELECT TOTAL_QOH FROM MTL_ONHAND_ITEMS_V WHERE INVENTORY_ITEM_ID=:LINE.INVENTORY_ITEM_ID AND ORGANIZATION_ID=:........
- Wed Dec 17, 2008 9:01 am
- Forum: Order Management
- Topic: How to restrict Quick Sales Orders if zero qty
- Replies: 2
- Views: 1971
How to restrict Quick Sales Orders if zero qty
Hi OM Gurus, Need Urgent help, how to stop quick sales orders line level if Item is having zero quantity? Present setup allowing to make invoices and booking eventhough there is no stock in specific item. Can any body explain in brief or in detail how to setup the above issue? Your quick response is...
- Thu Nov 27, 2008 2:20 am
- Forum: Order Management
- Topic: AR invoice not imported from OM sales order
- Replies: 3
- Views: 2120
Hi, Go to Order Management, quick sales order, open the salesorder and check - button - Actions - additional Order Information-Check any holds, or Invoices/Credit memos in Tab. 2nd reason is check whether subinventory is null?, very rare case invoice get closed and not imported thruoug ra_interface....
- Wed Nov 26, 2008 5:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Conversion from STD Costing to AVG Costing
- Replies: 3
- Views: 1613
Hi Vinoth, <u>Need to keep in mind the following:</u> 1. Cost group is associated with Average costing method. If you do not have Project Manufacturing or Warehouse Management, then a single cost group is generated when you create the average costed inventory organization and this is the only one th...
- Wed Nov 26, 2008 5:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Salary payment of employee in AP?
- Replies: 7
- Views: 2194
- Wed Nov 26, 2008 5:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to do the Auto invoice in ar
- Replies: 1
- Views: 936
- Wed Nov 26, 2008 5:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrong Liability account taken (AP 11i)
- Replies: 5
- Views: 1722
Hi all, I think its very simple, have a look ... 1. standard invoice dated year 2005 lets say for us$ 5000.00 and wrong liability account, posted to GL. Solution: Make one debit memo for the above supplier for us$5000 any date opened period in payable, and select both Standard invoice and debit memo...
- Thu Oct 30, 2008 6:34 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: posting error
- Replies: 1
- Views: 2401
Hi, PPOS0002 - Error Explanation: On 11.5.10.2 in Production: When attempting to post a specific batch in an adjustment period the following error occurs: ERROR PPOS0002: POSTING TERMINATED WITH FATAL ERRORS Source bug, known as bugs 4212384/2754662 Bugs 4212384/2754662 feature same logfiles like cu...
- Sun Oct 19, 2008 7:27 am
- Forum: Order Management
- Topic: Accounting flow in Order to Cash?
- Replies: 1
- Views: 2285
- Sun Oct 19, 2008 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: gl interface error
- Replies: 1
- Views: 1656
HI, Error code explanation: EC08 means the currency code used is not valid but you check the interface and the currency appears to be OK. The Journal import correction screen GLXJICOR - correct journal will only show USD and STAT as availalbe in the LOV. EP02 This set of books does not have any open...
- Sun Oct 19, 2008 2:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Collection Aging Query required
- Replies: 0
- Views: 803
Collection Aging Query required
Dear AR Gurus, We are not using Advanced Collection Module, I need a query where I can query collection aging on the basis of Receipt date. For example, If I receive Kd. 1000/= from Customer No. 2030, amount applied against invoices of 0-30, 31-60, 61-90 and 91 above, like 4 bucket or 7 bucket aging...
- Mon Oct 13, 2008 2:16 am
- Forum: Order Management
- Topic: How to restrict Sales Orders Log in Name wise
- Replies: 1
- Views: 1435
How to restrict Sales Orders Log in Name wise
Hi OM expert Gurus, Help required to restrict to view only in Order Management. Example: Login user name -William attached to subinventory BRANCH1, and in folder option (quick sales order menu) where clause entered OM transaction ID's of BRANCH1, but I am able to view Sales order of other Branches t...
- Tue Oct 07, 2008 3:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 38646
Hi Gurus, We are using 7 segments,(Retail business, Trading Co.) following are the details; Segment 1 = Company Segment 2 = Profit Center Segment 3 = Location Segment 4 = Account Segment 5 = Employee Segment 6 = Buffer1 Segment 7 = Buffer2 Segment4= Account 10000-19999 = Assets 20000-29999 = Liabili...