Discussion List

• -ve commited stocks

  Answered 97 views 1 comment 0 points Most recent by RuxandraPlotog-Oracle Apr 26, 2011 2:25AM
• Vendor Invoice differs from Recepts - Rounding

  Answered 162 views 4 comments 0 points Most recent by user269500 Apr 25, 2011 3:42AM
• Updating the 2nd and 3rd Item Number

  Answered 290 views 3 comments 1 point Most recent by RuxandraPlotog-Oracle Apr 21, 2011 4:38AM
• Error ‘Open Cursor for Cache I09UI002 failed’ from P4312 when receive quantity making Quantiy on Han

  Answered 270 views 1 comment 0 points Most recent by SorinaV-Oracle Apr 20, 2011 9:46PM
• Advanced Pricing - Adjustment Based Formulas

  Answered 469 views 3 comments 0 points Most recent by 1069559 Apr 20, 2011 8:54PM
• Adding fields to P40HDR so we can automatically default header values to detail

  Answered ✓ 236 views 2 comments 0 points Most recent by user10526461 Apr 19, 2011 4:29AM
• P0411 AND DEFAULT BUSINESS UNIT CREATING A/P VOUCHER ENTRY

  Answered 176 views 4 comments 0 points Most recent by Jan S Apr 18, 2011 9:30PM
• Reversing Vouchers Generated by Two Way Match

  Answered 144 views 4 comments 0 points Most recent by user11201281 Apr 15, 2011 4:47AM
• Enhanced Basket Repricing acts differently in 8.11SP1 than in 9.0

  Answered 78 views 2 comments 0 points Most recent by Jan S Apr 13, 2011 11:14PM
• Sales Order Order Level Charge added Automatically based on Branch and Order Type

  Answered 91 views 1 comment 0 points Most recent by RuxandraPlotog-Oracle Apr 13, 2011 7:23AM
• Interoprablity - R43092z1I

  Answered 139 views 1 comment 0 points Most recent by RuxandraPlotog-Oracle Apr 13, 2011 7:06AM
• incorrect PO number in invoice

  Answered 103 views 3 comments 0 points Most recent by RuxandraPlotog-Oracle Apr 13, 2011 6:59AM
• Intercompany transfer SK actual ship date ADDJ not being populated

  Answered 55 views 2 comments 0 points Most recent by user4914699 Apr 13, 2011 6:53AM
• PO to Be Voucher Matched Over a Period of Time

  Answered 38 views 1 comment 0 points Most recent by Jan S Apr 12, 2011 9:11PM
• Defualt Route code using Advance pereference

  Answered 185 views 4 comments 0 points Most recent by user251616 Apr 12, 2011 7:50PM
• Max QTY on SO line

  Answered 75 views 3 comments 0 points Most recent by RuxandraPlotog-Oracle Apr 11, 2011 1:09AM
• Reversing Post Vouchers Generated via Two-Way Match

  133 views 0 comments 0 points Most recent by user11201281 Apr 7, 2011 10:28AM
• GL Date in F4311

  Answered 123 views 2 comments 0 points Most recent by user10526461 Apr 7, 2011 5:32AM
• Holding the Stock

  Answered 229 views 4 comments 0 points Most recent by doug s. Apr 6, 2011 4:57AM
• Voucher Match not creating GL entries in JDE 9.0

  Answered 101 views 1 comment 0 points Most recent by doug s. Apr 6, 2011 4:01AM
• Auto Purchase Requisition

  Answered 102 views 3 comments 0 points Most recent by doug s. Apr 6, 2011 3:04AM
• Voucher matching Receipt

  Answered 287 views 6 comments 0 points Most recent by user12093218 Apr 5, 2011 9:09PM
• Freight terms on SD/OD

  Answered 252 views 3 comments 0 points Most recent by doug s. Apr 5, 2011 10:05AM
• Advanced Payment Terms

  Answered 163 views 5 comments 0 points Most recent by doug s. Apr 5, 2011 9:33AM
• How to correctly execute the Partial amount receipt of a OS Purchase Order with a quantity of 1

  Answered 293 views 4 comments 0 points Most recent by doug s. Apr 4, 2011 11:19AM
• Stock Over Comitted

  Answered 151 views 4 comments 0 points Most recent by doug s. Apr 4, 2011 10:02AM
• How would we track a Project number accross , Procurement, Sales , Inventory, ETO

  Answered 201 views 2 comments 0 points Most recent by doug s. Apr 4, 2011 9:12AM
• WriteOff

  Answered 160 views 3 comments 1 point Most recent by doug s. Apr 4, 2011 8:33AM
• Location - HOLD Lots

  Answered 321 views 2 comments 0 points Most recent by doug s. Apr 4, 2011 8:04AM
• SD/ OD Transaction

  Answered 294 views 3 comments 0 points Most recent by doug s. Apr 1, 2011 1:18PM