Does anyone possess training materials or documentation (APPS 10) on the process of Automatically matching Invoices with Purchase Orders?
Is there a more efficient method for creating Absence Limits, or can we establish recurring limits annually? Exploring alternate options to streamline this process and save time. Currently, we generate limits for each employee based on identified Absence Type IDs.
I’ve inserted a chart in a Business Reporter report. I added the chart as a separate tab. When I do this, the report doesn’t seem to work. Are charts only able to be embedded in the same worksheet, not a separate worksheet from the source information?
In the Aurena (UPD14) Technician Portal, I have a work assignment that I have accepted and have added material to. Material planners have manually reserved material and have created a transport task and picked it. Transport task is in “Picked” state.Now I am trying to “Issue“ a reserved material and I got following error message. Any thoughts on this?
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