Search found 482 matches

by hiszaki
Wed Jun 27, 2012 4:28 am
Forum: Order Management
Topic: approved sales order by user or more than one
Replies: 5
Views: 5422

Hi mlashin

On the order type, do you try to use the approvals button? I think you can define more than user to approve.

Thanks
Hisham
by hiszaki
Mon Jun 25, 2012 4:06 am
Forum: Purchasing & Inventory
Topic: Requisition is going final approver
Replies: 5
Views: 3733

Hi JP

Also check for document type for requisition, if the Forward Method set to hierarchy or direct. it must be hierarchy.


Thanks
Hisham
by hiszaki
Mon Jun 25, 2012 3:52 am
Forum: Purchasing & Inventory
Topic: INVENTORY CRISP HANDOUT
Replies: 9
Views: 7881

Very useful documents

Many Thanks
Hisham
by hiszaki
Mon May 28, 2012 4:31 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Advance control on Purchase order
Replies: 2
Views: 1664

Hi Stalin

The only way you can use to control the advance payment for PO by using personalization.

You create personalization check if the current PO (you will pay) already paid or not & give your error message.

Thanks
Hisham
by hiszaki
Sun May 20, 2012 4:41 am
Forum: Purchasing & Inventory
Topic: R 12 Oracle Sourcing Setup steps
Replies: 2
Views: 2872

Thanks Yazan for good document.
Hisham
by hiszaki
Sun Mar 25, 2012 3:48 am
Forum: Purchasing & Inventory
Topic: urg:transaction date is eralier than creation date
Replies: 3
Views: 3038

Hi mlashin Please find below the inv: profile explanation; INV:Transaction Date Validation Controls the date you can enter for transactions. Available values are: Allow date in any open period -> Allows entry of a past date if it is in an open period. Do not allow past date -> Does not allow entry o...
by hiszaki
Wed Mar 21, 2012 4:55 am
Forum: Purchasing & Inventory
Topic: urg:transaction date is eralier than creation date
Replies: 3
Views: 3038

Hi mlashin This is not strange. It can be made many times if you open your period. Suppose you need to enter a transaction today 21-Mar-2012 but this transaction related to yesterday work. so you can on the transaction date select date 19-Mar-2012 & complete your transaction is you still open th...
by hiszaki
Sun Mar 18, 2012 4:33 am
Forum: Purchasing & Inventory
Topic: PO item category
Replies: 2
Views: 2998

Hi gkkumar

Please check the default category set.

Inventory module -> Setup -> Items -> Categories -> Default Category set

Be sure the purchasing functional area will use the same category you has defined.

Thanks
Hisham
by hiszaki
Thu Mar 15, 2012 3:01 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Matching Types
Replies: 1
Views: 2361

Hi saleemisra Matching type like item means that you match the supplier invoice with his PO for some items you already received in your inventory so this match display all PO related to that supplier for specific items. Also matching type like freight, misc used for any service invoices for specific...
by hiszaki
Thu Mar 15, 2012 2:52 am
Forum: Purchasing & Inventory
Topic: two (2) different unit cost for single item
Replies: 1
Views: 1542

Hi

I think you can define more than cost type for the same item to view the item cost in different ways.

Thanks
Hisham
by hiszaki
Mon Mar 12, 2012 4:54 am
Forum: Purchasing & Inventory
Topic: po tax not added to approval amount
Replies: 1
Views: 1888

Hi naveen

Please check the field input tax classification code in the item organization level on purchasing Tab, item organization form.

If this field has value, please re-check the e-tax setup.

Thanks
Hisham
by hiszaki
Sun Mar 11, 2012 3:55 am
Forum: Purchasing & Inventory
Topic: What accounting entries occur when finally close
Replies: 3
Views: 2110

Hi tshepom According to my knowledge, no account entries was created when you change the PO status to be finally close. This status make the PO is closed for everything, no return can be made, no received or delivered on that PO & you can't match the AP invoice with that PO. So no account entrie...
by hiszaki
Wed Feb 29, 2012 4:17 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Automatic Employee as a supplier
Replies: 5
Views: 2576

Hi Madhu In the HR module, use this navigation: global HRMS module -> People -> Enter and maintain -> new Enter the first & last name for your employee & in the action field select Create employee and in the person tab select the birth date. After save the person will get a number. In the pa...
by hiszaki
Tue Feb 28, 2012 4:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Automatic Employee as a supplier
Replies: 5
Views: 2576

Hi Baski

If you use R12, you must define the employees in the HR module. define each employee as a person on HR module then when you create new supplier, select supplier to be employee & select from list (you already define employee on HR).

Hope I can help you
Thanks
Hisham
by hiszaki
Tue Feb 28, 2012 4:22 am
Forum: Order Management
Topic: what is process constraint
Replies: 3
Views: 4634

Hi lingaoraapp

Thanks for your clarification.

If you have any document you can share talk about this subject with details.

Thanks again
Hisham