Hi Experts,I reduced the new quantity to 0.5 and tried to save purchase order change order. However, I got the below error suddenly. Kindly advise how to reduce the quantity of the purchase order when PO in Received status. Further, explain the reason of the below error.
Dear Experts,One of my client could not able to see ‘Rental Part Requisition Lines’ tab. How can I make it visible to him? Appreciate it if anyone could help me out. Thank you.Darshi
Dear Experts,Appreciate it if you could help on the steps that I need to follow on the Capitalization and Revenue Recognition Periodical flow with regards to the financial project. Thank you.
Dear Experts,There is a requirement to copy sub project for a newly created project. When I perform copy sup project RMB on the newly created project node, I was getting the error below. However, I have correctly defined calendar as well. Appreciate if anyone support me to resolve this issue. Thank you.
Dear Experts,Appreciate it if anyone could elaborate the meaning of ‘ALLOCATION KEY’ of the Budget external file template and what are the data required to fill the record. Thanks and Regards,Theja
Dear Experts,I am trying to depreciate an object. However, I am getting the error below soon after ‘Post Depreciation’ action on the depreciation proposal. Can anyone of you assist me to resolve this issue?
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