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hi, iam working in multi org. 1. In AR 11 i iam defining receipt class for autolockbox purpose. in receipt class window we have to give the bank accouts, but it is givinig message like list of values contain no values when iam trying to give ac for un earned discout, earned discount.other ac are com...

[quote][quote][quote]Try creating item validation organization in OM. You may go through the metalink id 464606.1 for more details.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

hi, in Order management 11 i how to define item validation organisation in parameter window. Actually i defined the multi org. In AR 11 i while defining the customer it is giving the error message that define the item validation organisation in om. how to define it what is the navigation. thanks in ...

[quote][quote]Try creating item validation organization in OM. You may go through the metalink id 464606.1 for more details.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote]Try creating item validation organization in OM. You may go through the metalink id 464606.1 for more details.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote]Looks strange!!! I don't think it is related to any profile option issue. Item validation organization should be defined in OM parameters, but it is not mandatory to define the customers. Logout and login again and then try once again. Let us know if the same issue is there. Cheers, Saravanan...

hi in AR 11i i defined to multi org. while defining the customer it is giving error please define the item validation organisation in the parameters window in order management. then iam clicking ok button in the error window and it is going to customer window.In the classification window i have give...

[quote][quote]thanks Saravanan So much for your help

<i><div align="right">Originally posted by myso

hi, in AP 11i we have po default and quick match. can any one explain what is the difference with one example. i know that po default is a trade invoice that you want to match a specified purchase order automatically.and quck match is a trade invoice that you want to match to all the shipments of a ...

[quote]If you had searched the forum, you would have got lot of answers. You may go through the below thread.

<b>topic.asp?TOPIC_ID=7396</b>

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

hi, in the lov also it is not there in the folder.


thanks

[quote]Document category field is available in invoice header and it may be hidden now. Use Folder --> Show Field to make it visible.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

hi, thanks yar. Here u r speaking about document category. in invoice batch we have document category. but in normal invoice iam not finding any document categroy field. r u speaking about inovice batch ? if yes the document category field is graved out. i think in payable options invoice tab we hav...

hi, can any one help me how to define EFT in AP 11i with step by step and the prerequisits.


thanks

hi, eveybody. we have Line ordering rules and grouping rules in AR 11i and Auto invoice uses the rules. i know the definition of line ordering rule and grouping rule. But Actually iam confusing a little bit . can any one help me , 1.can any one explain what is line ordering rules and grouping rules ...