Document Category

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Document Category

Post by niletra »

hi All,

Example
There are 6 Opearting Unit I Have Built a Document Category On Ap_invoices_all ok

now When We enter a Invoices For One Perticullar Ou All the Category Are Listed which is built for all ou

I want only Category Which Only Use For that OU is it Possible?

I mean Is that Possible to Attach Cat To Perticullat OU.

OR iS there any other alternative........


Thanks
Niletra
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
I'm not 100% sure of what you want to achieve. Anyway, Categories assignments are done by Set of Books.

Octavio
niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

hi man Actully Wer have 6 OU LIKE
AG,AR,BI,INF,PI,PO
I HAVE CREATE 6 DOCUMENT CATEGORY AS PER OU........

BUT WHEN I AM ENTERING INVOICES.............
IN AP
ALL THE Doc Category Is listed.........in LOV

what My Req iS MY PI USER CAN Show Only PI Doc Category and My Po user Can show only PO DOC CATEGORY......

IS IT pOSSIBLE
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