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I have a issue, if any of you has an idea please help me:

One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield.

For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code ...

Any of you have any documen of differents fuctionality, technical and any other information that you can give to me between 11.5.10.2 an 10.7?

I have a issue, if any of you has an idea please help me:

One customer needs all his paybles, receivables, revaluations allocated by product and product is one segment of the accounting flexfield.

For example in AP when I enter an invoice, i enter the ITEM line and an account, the tax line (code ...

Of course, the business requirement is the following:

The customer works in agrobusiness and for example they buy 100 tons of soya with the PO circuit and here a i have the quantity, but then they have freights of that PO and anothers PO, they dont enter Purchase Order for freights, only Invoices ...

People, i want to know if exists any way to enter statitiscal quantitys in AP in the invoice distribution?

I found a profile Journals:Mix Statiscal, i enabled it, creat an account with a unit of measure, when i enter the distribution de UOM appear correct, but i cant enter the quantity in the ...

MMM... i think i couldnt understand the full concept, can you give an example friend?

TYVM

Anyone knows what

OK, a customer of my company need to see this circuit:

Month 1
Enter PO

Month 2
Receipt PO

Month 3
Invoice

But he wants to see the accrual journals in month two, so today for example (May 6th) i enter a PO and a i want to receipt it on June. How can i do that?


Tyvm

How to receive in the future? (release 11.5.10.2) because i couldnt, even a i change the profile INV: Validate transctions in the future and still doesnt, work, if you could give me a hand, i would appreciate that.

And, the End Accrual - End Period concurrent isnt working, when i had to choose en ...

People, there is some way to enter PO in one month (example 2 of may) and receipts in June. Or enter today (2nd may) a PO with april datE?

TYVM.

Anyone has idea how i can autocreate an invoice when de PO in received?


Thnks

People, I has started in R12 General Ledger, and a i see a few changes in comparision with R11.5.10, anyone has some document or site where you can find the differences between this two releases?

For example, i see the concept of SOB (Set of books) doesnt run anymore for R12, there is something ...