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
Search found 482 matches
- Wed Feb 22, 2012 4:36 am
- Forum: Purchasing & Inventory
- Topic: Periodic Average Costing
- Replies: 1
- Views: 2014
- 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: 1253
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...
- Mon Jan 02, 2012 4:31 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle Applications Accounting Concepts v2.0
- Replies: 5
- Views: 5220
- Mon Jan 02, 2012 4:11 am
- Forum: Purchasing & Inventory
- Topic: Move order
- Replies: 2
- Views: 2285
- Mon Jan 02, 2012 4:06 am
- Forum: Purchasing & Inventory
- Topic: Mat.receipts at Diff.Locations with One PO
- Replies: 2
- Views: 2246
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 ...
- 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: 3022
- Mon Nov 21, 2011 4:42 am
- Forum: Order Management
- Topic: How to protect Customers for Sale Order but still
- Replies: 1
- Views: 3913
- Mon Nov 21, 2011 4:37 am
- Forum: Purchasing & Inventory
- Topic: Requisition Modification
- Replies: 1
- Views: 2032
- Mon Nov 14, 2011 5:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Applying CM to Invoices
- Replies: 1
- Views: 1100
- Mon Nov 14, 2011 4:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Hi Approval for payment
- Replies: 7
- Views: 4127
- 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: 2678
- Wed Nov 02, 2011 4:36 am
- Forum: Purchasing & Inventory
- Topic: char in item code
- Replies: 2
- Views: 2578
- Sun Oct 23, 2011 4:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG query
- Replies: 3
- Views: 1893
- Tue Oct 18, 2011 4:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG query
- Replies: 3
- Views: 1893
- Tue Oct 18, 2011 4:21 am
- Forum: Purchasing & Inventory
- Topic: how to make a po document status into incomplete
- Replies: 4
- Views: 4588