Search found 482 matches

by hiszaki
Wed Feb 22, 2012 4:36 am
Forum: Purchasing & Inventory
Topic: Periodic Average Costing
Replies: 1
Views: 1883

Hi Afaq

Insure you have select the final process flag when you run the process.

You can view the item cost via OPM financial responsibility.

Thanks
Hisham
by hiszaki
Tue Jan 31, 2012 4:05 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: I want to know how I can do this journal by using
Replies: 1
Views: 1149

Hi freeman I think you can't do this using SLA because the SLA will only used if you want to divide the customer or revenue accounts. My suggest is that create 3 lines of that item to make the tax become in 3 lines according to your example Otherwise I will check with our colleagues if we can divide...
by hiszaki
Mon Jan 02, 2012 4:31 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Oracle Applications Accounting Concepts v2.0
Replies: 5
Views: 5122

Hi Admin

I try to download the file but the download give me error
The page cannot be found

please inform
Thanks for your help
Hisham
by hiszaki
Mon Jan 02, 2012 4:11 am
Forum: Purchasing & Inventory
Topic: Move order
Replies: 2
Views: 2116

HI jampatishyam try to inquiry for that item to know what supply / demand on that item. Use the form item supply/Demand Inventory -> on-hand quantity -> item supply/demand enter the item code then find all demand or supply for that item & you will find the different quantities. Thanks Hisham
by hiszaki
Mon Jan 02, 2012 4:06 am
Forum: Purchasing & Inventory
Topic: Mat.receipts at Diff.Locations with One PO
Replies: 2
Views: 2082

Hi ksuresh You can also create global blanket agreement and assign any operating unit can be use this agreement (release agreement in different OU) but you must first define the item in all Inv-organization will be used, define supplier sites for all operating unit. If the different location in the ...
by hiszaki
Mon Nov 21, 2011 4:52 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to create Refund in AR for against a Receipt
Replies: 3
Views: 2897

HI Khalid

According to my knowledge, when you inquiry for AR receipt & make refund for that receipt, only the amount refund will be create a AP invoice.'

So the answer for your question is 1 AP invoice & this invoice will be created from the receipt you use it to apply refund.

Thanks
Hisham
by hiszaki
Mon Nov 21, 2011 4:42 am
Forum: Order Management
Topic: How to protect Customers for Sale Order but still
Replies: 1
Views: 2742

Hi yingsras You can use the credit check rule in the order management to check the customer balance before shipping. Suppose you create sales order with 100 $ then the customer give a receipt with 100$ & the customer credit amount = 0. If the receipt wasn't paid, the new sales order will be hold...
by hiszaki
Mon Nov 21, 2011 4:37 am
Forum: Purchasing & Inventory
Topic: Requisition Modification
Replies: 1
Views: 1904

Hi Israr

According to my knowledge, it can't because the approval person will approve or reject the PR so system hold any modification until the approval take action.

The best practice is the approval reject the PR then update the PR by user then re-send again to approval person.

Thanks
Hisham
by hiszaki
Mon Nov 14, 2011 5:00 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Applying CM to Invoices
Replies: 1
Views: 1003

Hi Rangel You say the invoice already been partially paid. it means that the check no already assigned to this invoice no. So in all case if you will void this check, you must void this document number & not use it again. Also if you can create a new check document with the same bank account the...
by hiszaki
Mon Nov 14, 2011 4:50 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Hi Approval for payment
Replies: 7
Views: 3856

Hi Srinivas

I think you can also use the approval management to determinate your requirement when you approve the invoice.

Thanks
Hisham
by hiszaki
Mon Nov 14, 2011 4:47 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Change Po Match- PO/Receipt Automatically?
Replies: 2
Views: 2569

Hi Anjireddy

The best option you have is make a personalization on invoice form, when the invoice type = prepayment the match will be PO.

Thanks
Hisham
by hiszaki
Wed Nov 02, 2011 4:36 am
Forum: Purchasing & Inventory
Topic: char in item code
Replies: 2
Views: 2433

Hi mshehata

I think you can use personalization way to make this restrict.

Thanks
Hisham
by hiszaki
Sun Oct 23, 2011 4:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG query
Replies: 3
Views: 1757

Hi syedtaju

You can define the fixed asset raw in FSG which contain from account 10001 till 10009 with option T.

No need to define another value 10010 & assign the child value to it because you already define value 10000 as parent & assign the child value to it.

Thanks
Hisham
by hiszaki
Tue Oct 18, 2011 4:43 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: FSG query
Replies: 3
Views: 1757

HI syedtaju The best way is that you define in the raw (Fixed Assets) & in the account you include all accounts (parent & child) and select Display option total. This raw will include all values in the child accounts & display in 1 raw with name Fixed asset & you have the option to e...
by hiszaki
Tue Oct 18, 2011 4:21 am
Forum: Purchasing & Inventory
Topic: how to make a po document status into incomplete
Replies: 4
Views: 4368

HI jpreddy

Please check the PO action history for that PO. may be the user request for approval but the manager not in the hierarchy so the PO still with incomplete status & when the user inquiry for that PO, he can change the forward to & complete the cycle.

Thanks
Hisham