Dear experts,When we performed the inter-site purchase order return, I am getting below error. I can not change the part cost in these two different sites due to one site consisting of a manufacturing plant and the other site consisting of a distribution site and the two different sites have different costs for the same part. Could any of you advise me to fix the issue or comment on the standard functionality of intersite purchase order return with different part cost structures?
Dear Experts,Kindly let me know the steps to resolve the errors in the ‘Create Company Log Details window’ while creating a new company?
Dear Experts, When I was creating the shop order, the below error message stated that Work Center 3 does not contain adequate resources. Could you please help on this matter?
Dear experts,We are upgraded from Apps 9 to 10 . However, the search criteria in App 10 in GL Balance Analysis Screen 'Budget Version’ is missing . Could anyone of you help with this regard please? APP9 Screen shotAPP 10 Screen shot
Dear experts,When I entered the cash box transaction, it had not been transferred by providing the error below.Appreciate it if anyone of you can assist on this matter.
Dear Experts , Kindly advise on below error which does not allow to save the inventory part .
Dear experts,Could you kindly advise me in which business scenarios we are using diff posting types such as IP31? Thanks in advance.
Dear all , When performing the Register Arrival , we came across with below error . Could you kindly assist me on this please .
Dear all , We came across with below error when we were trying to manually issue the parts to particular project activity . Can anyone of you assist on this please ?
Dear experts, I have a customer whose month end is not the last day of the calendar but the second last Friday of the month. Can we generate calendars to be in that order as in last day of the month to be second last Friday of the month? Are there any other impact on other modules?
Dear experts,I would be grateful if you could advise how to enter post-dated cheques received from customer using mix payment window ? Thank you,Theja
When we are using foreign currency in the PO and local currency in the line level, the system automatically gets to whole numbers with 3 decimals, How can we remove these automatically fetching decimals. (Application 10)
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