Hi All ,What would be for you all if there's a capability of defining different running number series for WOs as per below … It could be referring to the site / Maint Org or as a combination of above two or any other method to define different series for Work order Numbers .In my thought having this enabled it would add some flavor to work order processing in real grounds..not sure if RnD has any other plans on handling this , like to hear what you all think on this Cheers Isuru
Hi Everyone , What would be the best practice to have the Budgetary control in place for the work order activates for any customer that is on Apps 10 and doesn't use IFs Projects , assume we have to have a yearly budget and every transaction is counting against the budget placed on the beginning of finical year.any thoughts ….
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
