Search found 12 matches
- Thu Oct 16, 2008 11:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chart of Account samples?
- Replies: 42
- Views: 38628
I have a issue, if any of you has an idea please help me: One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield. For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code tax...
- Mon Sep 15, 2008 1:17 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Comparative between 10.7 and 11.5.10.2
- Replies: 0
- Views: 510
Comparative between 10.7 and 11.5.10.2
Any of you have any documen of differents fuctionality, technical and any other information that you can give to me between 11.5.10.2 an 10.7?
- Thu Sep 11, 2008 2:59 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Help with Payables, Revaluation, etc by product
- Replies: 0
- Views: 555
Help with Payables, Revaluation, etc by product
I have a issue, if any of you has an idea please help me: One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield. For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code tax...
- Thu Sep 11, 2008 2:54 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Statistical Quantity in AP
- Replies: 4
- Views: 1267
Of course, the business requirement is the following: The customer works in agrobusiness and for example they buy 100 tons of soya with the PO circuit and here a i have the quantity, but then they have freights of that PO and anothers PO, they dont enter Purchase Order for freights, only Invoices, a...
- Wed Sep 10, 2008 6:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Statistical Quantity in AP
- Replies: 4
- Views: 1267
Statistical Quantity in AP
People, i want to know if exists any way to enter statitiscal quantitys in AP in the invoice distribution? I found a profile Journals:Mix Statiscal, i enabled it, creat an account with a unit of measure, when i enter the distribution de UOM appear correct, but i cant enter the quantity in the invoic...
- Wed Jun 25, 2008 6:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Flexfield Qualifier: Secondary Tracking
- Replies: 3
- Views: 2005
- Wed Jun 25, 2008 12:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Flexfield Qualifier: Secondary Tracking
- Replies: 3
- Views: 2005
Flexfield Qualifier: Secondary Tracking
Anyone knows what
- Tue May 06, 2008 3:00 pm
- Forum: Purchasing & Inventory
- Topic: Make transactions in Inventory in future periods
- Replies: 4
- Views: 1702
- Mon May 05, 2008 6:01 pm
- Forum: Purchasing & Inventory
- Topic: Make transactions in Inventory in future periods
- Replies: 4
- Views: 1702
How to receive in the future? (release 11.5.10.2) because i couldnt, even a i change the profile INV: Validate transctions in the future and still doesnt, work, if you could give me a hand, i would appreciate that. And, the End Accrual - End Period concurrent isnt working, when i had to choose en pe...
- Fri May 02, 2008 2:17 pm
- Forum: Purchasing & Inventory
- Topic: Make transactions in Inventory in future periods
- Replies: 4
- Views: 1702
Make transactions in Inventory in future periods
People, there is some way to enter PO in one month (example 2 of may) and receipts in June. Or enter today (2nd may) a PO with april datE?
TYVM.
TYVM.
- Tue Nov 13, 2007 5:16 pm
- Forum: Purchasing & Inventory
- Topic: Autocreate Invoice from a PO
- Replies: 1
- Views: 1206
Autocreate Invoice from a PO
Anyone has idea how i can autocreate an invoice when de PO in received?
Thnks
Thnks
- Fri Oct 12, 2007 11:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Differences Between R11.5.10 and R12
- Replies: 1
- Views: 2071
Differences Between R11.5.10 and R12
People, I has started in R12 General Ledger, and a i see a few changes in comparision with R11.5.10, anyone has some document or site where you can find the differences between this two releases? For example, i see the concept of SOB (Set of books) doesnt run anymore for R12, there is something call...