Search found 127 matches
- Tue Mar 30, 2010 6:12 am
- Forum: Purchasing & Inventory
- Topic: How to check the Inventory value 11i
- Replies: 2
- Views: 1624
How to check the Inventory value 11i
Hi Members, One of my users feel that the inventory acount is not going up or down even though items are being issued and received. How can I make sure that this is happening in our system. And is ther any report that could give me all the items available in the system with their cost and amounts av...
- Mon Mar 29, 2010 9:20 am
- Forum: Purchasing & Inventory
- Topic: Cancelling a Receipt in Purchasing 11i
- Replies: 2
- Views: 2423
Cancelling a Receipt in Purchasing 11i
Hi Members,
We have by mistake created a PO and Receipt in a wrong currency. Now we would like to cancel both the Receipt and PO.
I know how to cancel the PO, however first we need to cancel the Receipt. Could anyone guide me how to cancel a receipt in Purchasing.
Rgrds
Ben[?]
We have by mistake created a PO and Receipt in a wrong currency. Now we would like to cancel both the Receipt and PO.
I know how to cancel the PO, however first we need to cancel the Receipt. Could anyone guide me how to cancel a receipt in Purchasing.
Rgrds
Ben[?]
- Wed Mar 24, 2010 1:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice and payment booked for wrong Vendor - 11i
- Replies: 1
- Views: 858
Invoice and payment booked for wrong Vendor - 11i
Hi Members, This is another scenario we are facing; We have booked an invoice and made the payment for an incorrect supplier last month (Period is closed). Now we have realised that we should have booked the invoice and made the payment to another supplier.Is there an option in oracle to transfer th...
- Wed Mar 24, 2010 12:53 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment made partly by cheque and partly by cash
- Replies: 7
- Views: 2413
Payment made partly by cheque and partly by cash
Hi Members,
Our client has made a partly payment through cheque and the rest by cash.i Would like to know how to record the cash payment in Oracle payables. We are on 11i.
Could any of you share your experiences if you have faced this scenario.
Thanks in advance.
Rgrds
Ben[?]
Our client has made a partly payment through cheque and the rest by cash.i Would like to know how to record the cash payment in Oracle payables. We are on 11i.
Could any of you share your experiences if you have faced this scenario.
Thanks in advance.
Rgrds
Ben[?]
- Thu Mar 11, 2010 12:35 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Data load - disabling code combinations
- Replies: 4
- Views: 2755
- Wed Mar 10, 2010 8:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Data load - disabling code combinations
- Replies: 4
- Views: 2755
Data load - disabling code combinations
Hi Members,
We have a requirement of disabling around 3000 code combinations in GL 11i, could anyone share any template if they have worked on any such requirement.I have tried to build a template looking at the data load commands however was not successful.
Your help is appreciated.
Rgrds
Ben[?]
We have a requirement of disabling around 3000 code combinations in GL 11i, could anyone share any template if they have worked on any such requirement.I have tried to build a template looking at the data load commands however was not successful.
Your help is appreciated.
Rgrds
Ben[?]
- Tue Jan 26, 2010 3:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Hold
- Replies: 2
- Views: 1014
- Thu Jan 21, 2010 5:42 am
- Forum: Purchasing & Inventory
- Topic: Global Inventory availability
- Replies: 1
- Views: 1190
Global Inventory availability
Hi Members, We have a requirement from our user that he would like to see the available quantity in <b>inventory</b> 11i for items for all other locations for a intercompany order. Could anyone advise if we do have a report to get this info or anyother way to see this info, as I'm new to Inventory m...
- Mon Jan 18, 2010 11:21 am
- Forum: Purchasing & Inventory
- Topic: Item price list
- Replies: 2
- Views: 1303
- Mon Jan 18, 2010 7:18 am
- Forum: Purchasing & Inventory
- Topic: Item price list
- Replies: 2
- Views: 1303
Item price list
Dear Members,
Could anyone tell me if there is any report that could give us the item price list in a report or how can we find out the price for all the items that are in the system.
Rgrds
Ben[?]
Could anyone tell me if there is any report that could give us the item price list in a report or how can we find out the price for all the items that are in the system.
Rgrds
Ben[?]
- Wed Dec 16, 2009 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chargeback Tab not seen on the form - AR 11i
- Replies: 2
- Views: 1161
- Tue Dec 15, 2009 9:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Chargeback Tab not seen on the form - AR 11i
- Replies: 2
- Views: 1161
Chargeback Tab not seen on the form - AR 11i
Version R12/11i? = 11i Instance PROD/TEST/VIS? = Test Module? = AR OS? = Hi Members, I'm trying to do a Chargeback for one of our customers in one of our OU, however I'm not able to see the Chargeback Tab when I go to the Receipt screen. I'm able to see the same for Other orgs when I change responsi...
- Mon Dec 07, 2009 7:21 am
- Forum: Application DBA & System Administration
- Topic: Unable to save Excel Output file
- Replies: 1
- Views: 1115
Unable to save Excel Output file
Version R12/11i? = 11i Instance PROD/TEST/VIS? = Prod Module? = GL OS? = Hi Members, We have a report that could give an output in Excel, however whenever I try to view output IE doesn't allow me to see the output. The wondow immediately closes and saves that Internet explorer closed the file to pro...
- Sun Dec 06, 2009 3:21 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice paid but still open - AR
- Replies: 1
- Views: 850
Invoice paid but still open - AR
Version R12/11i? = 11i Instance PROD/TEST/VIS? = Prod Module? = AR OS? = Hi Members, We have received a payment (Receipt for us) from one of our customers, however that receipt was not applied to that invoice. Now we need to knock off that invoice without hitting the Bank Account (Revenue). We plan ...
- Sun Nov 01, 2009 2:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: WTH not included in invoice AR 11i
- Replies: 2
- Views: 837