The following incident has happened to some of you:
By mistake, the PO Encumbrance option was activated in the option of...
I have the next doubt
I implementing the budgetary control but i have the next problem
In the case of the purchasing of spart...
I have the next question
In the screen of Enter Journals is possible can review the journals of specific Operating Unit?
Now I have by...
Thanks a lot by your comments
Will investigate the best way to resolve this issue
Again thank you very much for your help
Hello CK, thanks by your answered
Is correct your explication about the summary accounts
My issue now is have a lot summary accounts and maybe...
I have the next issue
We have a lot account summaries and I want if is possible identify what accounts have a lot time in not use...
Please can help me;
You know if in the tables of the recevied of invetory RCV_SHIPMENT_HEADERS RSH and RCV_SHIPMENT_LINES RSL have any...
Thanks Prasanth by your comments
Thanks a lot by your help dear friends
Can help for know in what table I can founf the field of the Alias Supplier Name?
Thanks a lot by youre help
What is the better sequence of the modules setup when is neccesary create a new operating unit?
I work in make the setup of the iProcurement module
Anything of you have any quick reference for make this setup?
I have the next issue, maybe anything can help me please:
I create a new operating unit and make the setup of the purchasing...
Any of you had worked with the option Lease of the Fixed Asset module?
If have the steaps of the implementation can sahred...
Any have one quick reference for implementing the Daily Business Intelligence?
Thanks a lot by your help
I have the next issue, I make one transaction of Wip Issue directly of one Work Order of the EAM module
But when I make a inquiry of...
They will have a script to detect Unposted Items in Receivable?
I know exist a Unposted Items Report in receivable, the...
I create a new Legal Entity and make the setup of the AP module
But when make the testing of create new invoices and select the button...
Can help me with one document for make the setup of Auto Adjustment process in Oracle Receivables?
Thanks by your help...
I review the Notes and have a good information tanks a lot
But I have the next question for know if is possible create the next rule:...