Search found 7 matches

by ehsanullah
Thu Mar 13, 2008 12:13 pm
Forum: IT Jobs
Topic: Oracle Purchasing, Inv and AR Consultant Required
Replies: 1
Views: 1666

Oracle Purchasing, Inv and AR Consultant Required

Dear All,
Our company is looking for Oralce Consultant for the above mentioned positioned. If someone has done 2 or 3 full Implmenetation in said modules please email your resume at ehsanullah@gmail.com.
This job is Saudi base.

Consultant required on urgent basis.
Regards,
Ehsan
by ehsanullah
Sun Mar 02, 2008 8:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Auto invoice
Replies: 1
Views: 879

Auto invoice

Hi,
Can anybody tell me that if we will use auto invoice program(Pay on receipt) for invoice creation then we need to use PO match option or not in AP.
thanks
by ehsanullah
Thu Jan 31, 2008 4:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: BAR Coding For FA Module
Replies: 0
Views: 578

BAR Coding For FA Module

Hi,
Can anyone tell me about the BAR Coding Machine for FA Module which support Oracle Apps. My Company Want to purchase BAR Coding Machine if any one has experience with BAR Coding Machine please tell me the Vendor Name so my company can purchase that machine.

Thanks,
by ehsanullah
Wed Jan 16, 2008 3:58 am
Forum: Purchasing & Inventory
Topic: AR Invoice Effect in Inventory
Replies: 2
Views: 1168

AR Invoice Effect in Inventory

Hi,
If we have no Oracle Order Management module and we will create invoice in AR and we will use items also on invoice. will these item effect will go in Inventory module. Please elborate it.

Thanks,
by ehsanullah
Mon Jan 14, 2008 9:10 am
Forum: Purchasing & Inventory
Topic: Internal Requisition
Replies: 1
Views: 940

Internal Requisition

Hi,
Can i use the feature of Internal Requisition without Oracle Order Entry. As per my understanding for using Internal Requisition we need to use Oracle Order Entry. If this is the case then what is the workaround for using Internal Requisition.
Thanks,
by ehsanullah
Wed Dec 12, 2007 6:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: check Payment for Multiple Supplier Sites
Replies: 4
Views: 2146

Hi Rao, Please see the Scanrio One Of our client has two many supplier who has 2 to 3 Supplier sites. e.g Supplier Name is XYZ and its 3 sites are suppose ab, bd and ce. User enters 3 invoices for supplier XYZ. 1 invoice is for supplier site ab, 2nd invoice is for supplier site bd and 3rd invoice is...
by ehsanullah
Tue Dec 11, 2007 10:41 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: check Payment for Multiple Supplier Sites
Replies: 4
Views: 2146

check Payment for Multiple Supplier Sites

Hi,

I am facing one issue related to AP. I want to to pay check to vendor but vendor has multiple sites. In oracle Apps payment is supported only 1 site per vendor per check. Can anybody tell me what is the workaround. User Also want to do Check printing options.

Thanks,
Ehsan