Search found 8 matches

by mo3taz_y_n
Sun Jan 04, 2009 12:23 pm
Forum: IT Jobs
Topic: Requiremnt for ERP consultants ( Any ERP)
Replies: 4
Views: 2597

Please, where is your details and your contacts, I am trying to send resume for you and I can not see your email


my email is:
mo3taz_y_n82@hotmail.com
by mo3taz_y_n
Sun Jan 04, 2009 12:19 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Subledger Accounting (SLA) Document
Replies: 24
Views: 20148

thanks,
Moutaz
by mo3taz_y_n
Fri Oct 17, 2008 4:53 am
Forum: Purchasing & Inventory
Topic: How to transfer data from PURCHASING TO GL REL 12
Replies: 2
Views: 1407

Hi,

from purchasing to GL you can not transfer journals, the reposniiable for that it is oracle AP and INV
by mo3taz_y_n
Thu May 08, 2008 3:42 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: chart of accounts
Replies: 3
Views: 1295

Hi Suma,

You mean you want to make consilidation setup for multi SOB, please clarify your question.

Moutaz
by mo3taz_y_n
Thu May 08, 2008 3:40 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Rest My password in Metalink
Replies: 1
Views: 973

Rest My password in Metalink

Hi,

please any one can advice me, I want to reset my password in my metalink account
by mo3taz_y_n
Fri Apr 18, 2008 9:05 am
Forum: Purchasing & Inventory
Topic: How to define Expense item(Trackable),Exp item(Non
Replies: 1
Views: 2313

Hi, Please read this topic, I think is useful: I)Definition of Items: ========================= The terminology of items is rather confusing from an Purchasing/Inventory point of view. For easy understanding these will be referrers to as A , B and C, A - Expense Items B - Inventory Expense Items C -...
by mo3taz_y_n
Fri Apr 18, 2008 8:56 am
Forum: Purchasing & Inventory
Topic: Item master set up in Inventory
Replies: 5
Views: 2061

you should define 4 orgnization for each location and define master invetory organization and 1 OU
by mo3taz_y_n
Fri Apr 18, 2008 8:54 am
Forum: Purchasing & Inventory
Topic: APP-PO-14694: This Purchase Order is not updateabl
Replies: 5
Views: 4654

Hi

check the notification summary for the last user in approval, and tell the last user to reject this po, after that this PO is comming for next user .. modify the qty and update the PO and go to approval again, if you dont want to complete the prcoess for PO cancel this PO.

Regards
Moutaz