Replies posted by Awije

18 Replies

A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Group consolidation - update project code parts to Master company

Great. Thanks for your reply.

2
A
Do Gooder (Partner)
18 days ago
C
Do Gooder (Partner)
CapLaxmiKDo Gooder (Partner)
asked in Finance (Financials)

Post Invoice RMB menu not visible to user id in Manual Supplier Invoice Screen

Hi,Can you please check if database objects/ManSuppInvoice/Man_SUPP_INVOICE_API/Post_invoice_ is enabled on the permission set.

4
C
Do Gooder (Partner)
6 months ago
C
Do Gooder (Partner)
CapLaxmiKDo Gooder (Partner)
asked in Finance (Financials)

Post Invoice RMB menu not visible to user id in Manual Supplier Invoice Screen

Hi,This seems to be a permission issue. Please review user permissions.Kind regards,Mihiri

4
C
Do Gooder (Partner)
6 months ago
S
Do Gooder (Customer)
SumanaDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Background job Discount error

Hi,Please check if there is an additional discount set on order header.Best regards,Mihiri

4
S
Do Gooder (Customer)
6 months ago
S
Do Gooder (Customer)
SumanaDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Background job Discount error

Hi,Can you please check if the order value is zero 

4
S
Do Gooder (Customer)
6 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Database tasks

Thanks so much, this is really helpful

2
A
Do Gooder (Partner)
7 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Supplier invoice tax rounding

Hi,Does this apply to supplier invoices ? It is only for customer invoices.

2
A
Do Gooder (Partner)
11 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

creating Q vouchers in period 0

Thanks for yoir help

2
A
Do Gooder (Partner)
11 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Overdue discounts

Hi,Great, thanks for the help

2
A
Do Gooder (Partner)
11 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Acquisition adjustment

Hi,Thanks for the help

4
A
Do Gooder (Partner)
11 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Acquisition adjustment

Hi, Thanks for checking.in change object value, it is possible to select by book ID 

4
A
Do Gooder (Partner)
11 months ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Supply Chain

Mandatory pre-posting for inventory parts

Thanks for your explanation

2
A
Do Gooder (Partner)
11 months ago
M
Do Gooder (Partner)
Mihiri WijeratneDo Gooder (Partner)
asked in Finance (Financials)

Credit/Debit note report

Thanks a lot for the help

2
A
Do Gooder (Partner)
1 year ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

PO ref on instant invoice

No. It will not fetch data to PO reference filed on the external supplier invoice

2
A
Do Gooder (Partner)
2 years ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Service (Touch Apps, MWO, MRO)

Mobile user cannot see part/Material in "My Stock" n MWO app

Thanks a lot for the explanation.

2
A
Do Gooder (Partner)
2 years ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

ISO20022 with payment method CHK

Hi Thomas,Thanks for confirming. 

7
V
Sidekick (Partner)
1 year ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

ISO20022 with payment method CHK

Thanks for the reply.For CHK, is it possible to generate checks ? can I know the usage of selecting CHK as payment method.

7
V
Sidekick (Partner)
1 year ago
A
Do Gooder (Partner)
AwijeDo Gooder (Partner)
asked in Finance (Financials)

Generate BALINVOIC+/BALINVOIC-

Thanks a lot. Even with this parameters it is not possible to generate new.

2
A
Do Gooder (Partner)
3 years ago

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