Hi,In Oil and Gas extension in App10 and prior, we have a functionality that when receiving a purchase order (PO), the PO number is copied to W/D/R number in the corresponding inventory transactions and inventory part in stock. This makes possible for us to track inventory for Transport, tax, return purposes etc..As Oil and Gas extension has become a core functionality in cloud, I wonder how the above functionality is implemented. Is it as same as before or a new column is used to track the PO information?
Hi,Where can I find the update release plan for APPS10 2024?We use both Brazil Global extension and Oil and Gas extension.Regards,Thilanka
Hi All,Is the dispatch console available in APPS10 Aurena? If yes, then from what update? Best RegardsThilanka
In IFS Brazil solution, can two inventory locations be setup to have different tax ids? We understand that we can create two sites and attach the two tax ids to them. But this creates the challenges in giving user access to multiple sites and implementing inter site flows.
Hi Experts,Sorry for the repost. A colleague of mine has question about MCPR setup when we want to invoice(MCPR) same customer from several companies. I wonder any of the project expert can help. Ref: Error on invoice when multiple Our Ids on Customer | IFS Community
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