Hi All,
Our user created one PO and sent it for Approval.It got rejected by the approver, notification came to user however it is not visible in forms and report.
In workflow it is showing up in Complete status.Please help me to find the PO in forms.
Thanks,
Uday
Search found 19 matches
- Tue Jul 03, 2012 2:33 am
- Forum: IT Jobs
- Topic: Rejected PO is not visible in PO forms and reports
- Replies: 0
- Views: 4218
- Thu May 10, 2012 2:52 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to make the void Payment unavailable
- Replies: 2
- Views: 2443
- Thu May 10, 2012 2:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to make the void Payment unavailable
- Replies: 2
- Views: 2443
- Wed May 09, 2012 12:18 pm
- Forum: Application DBA & System Administration
- Topic: Unable to see Responsibility menus in Home page.
- Replies: 2
- Views: 4764
Unable to see Responsibility menus in Home page.
Hello All,
Good day,
our user is facing a problem that is...he is not able to see the menus and functions of a responsibility in home page....though he clicks that...however he is able to see from forms....
Thanks for your Help...
Good day,
our user is facing a problem that is...he is not able to see the menus and functions of a responsibility in home page....though he clicks that...however he is able to see from forms....
Thanks for your Help...
- Wed May 09, 2012 12:13 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cross validation rules
- Replies: 3
- Views: 1968
- Wed Jan 11, 2012 10:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cross validation rules
- Replies: 3
- Views: 1968
Cross validation rules
Hi Folks..
Can anybody let me know how "Security Enabled " check box is required to check while defining cross validation rules in GL Set ups(R12)
Can anybody let me know how "Security Enabled " check box is required to check while defining cross validation rules in GL Set ups(R12)
- Thu Mar 17, 2011 12:43 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wen We will do Refund????
- Replies: 4
- Views: 2850
Hi Rudra, When we do payment to supplier if the payment leads to an excess payment then you have to create a CREDIT or DEBIT memo TO refund the EXcess amount...Take Negative values of the amount in the invoice and while doing payment select payment type as REFUND and do the payment from Cash or Bank...
- Mon Feb 21, 2011 10:17 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment made partly by cheque and partly by cash
- Replies: 7
- Views: 2411
- Mon Feb 21, 2011 10:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund the advance amount before advance date
- Replies: 0
- Views: 2380
Refund the advance amount before advance date
Dear All, Ihave a problem in payables i.e. I have paid advance amoount Of 16000/- on 30 oct 2010 and refunded it on 10 nov2010 but the amount is 16760/- by mistake.now i have to show the payment of remaining amount on the same account(temporary advance dtd.15nov2010) should be refunded on 10nov2010....
- Mon Feb 14, 2011 9:43 am
- Forum: IT Jobs
- Topic: Resume for Oracle Financials functional
- Replies: 1
- Views: 3793
my e mail id is -->udaya.gaddam@hotmail.com
- Mon Feb 14, 2011 9:39 am
- Forum: IT Jobs
- Topic: Resume for Oracle Financials functional
- Replies: 1
- Views: 3793
Resume for Oracle Financials functional
Hi
Can anyone send a sample resume for Oracle financials Functional to my mail id please.... i have 1 year experience and im looking for a change...[:)][:)]
Can anyone send a sample resume for Oracle financials Functional to my mail id please.... i have 1 year experience and im looking for a change...[:)][:)]
- Mon Dec 20, 2010 2:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can Any one share the Period Close Process for GL
- Replies: 1
- Views: 1145
- Sat Dec 04, 2010 1:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to validate the invoice in R12.1.1
- Replies: 4
- Views: 3265
- Mon Nov 29, 2010 7:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Customer Creation
- Replies: 5
- Views: 4579
- Sat Nov 27, 2010 1:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to delete the distribution line for a invoice
- Replies: 1
- Views: 1735