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previously all steps done, i am stuck in step 2 Step 2 I am assuming that you are trying to source the 'Territory' assigned to a subsidiary on customer records. I'll add both instructions: NO. i am trying to source the 'Subsidiary" based the terri field on "XX_Sub_territory Transactions" see screen shot below. which are…
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hi @Angela Bayliss i tried i got lost while navigating please see the attached full steps with details hope this will provide what we are trying to do. to summarize we need to source NS_Subsidiary on the "XX_Sub_territory Transactions" record based on the list called "Sub and Territory" record list. by joining the column…
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Hi @Angela Bayliss Thanks i am finding a little difficulty in understanding/getting your suggested points. but i will try to do it and update you. regards Ahmed
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hi @Jervin Nicholas Teopengco-Oracle below is the code. this is the default generated by system. <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"><pdf> <head> <link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}"…
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hi the "Bill Purchase Order" page is not showing any vendor to select , no purchase orders are listed when -All- is selected, which is only the choice any issue why? ahmed
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hi @Jervin Nicholas Teopengco-Oracle in addition to my previous comment, please check the below PDF generated. even through i put left justification on the columns in pdf tool, the name and other columns are getting center justification. any idea why? example "Boodle Hatfield" is displayed as B o o d l e Hatfield extra…
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hi @Jervin Nicholas Teopengco-Oracle i mean the referred suite ID do not show how to group and print group total.
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excellent. appreciate it. we will do it using SAID mentioned. one last clarification. we already have the approval workflow now, will the 240841 will impact it or not? we cannot afford any impact on your existing approval workflows or any other workflows we have existing. regards ahmed
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the referred suite ID do not show how to group and print group totals. is there any other document showing how to do above thanks Ahmed
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which version of freemarker tool is compatible with 2024.1 version
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if we install the suiteapp bundle 240841 related to 3 way match what are the functions/flows/reports will it deliver? we are looking for a report. by PO number following columns required Supplier/vendor, Transaction number, transaction date, transaction type, PO amount , Bill Amount, ItemReceipt Amount, Paid/payment…
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thanks
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how to add amount paid for the bill connected with the Purchase order on "PURCHASE ORDER HISTORY" or any other report
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this is 2009 status. is it still unavailable?
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thanks i knew that; i already mentioned that i will be asked to contact the account manager. why we cant get the standard baseline oracle NS pricing from the pricelist or their catalogue as published, some customers are paying X peryear per users, some are paying X peryear/ user some are paying as high as X peryear / user.…
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hi nicole i will do as usggested and update you ahmed
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hi @Nicole Mendoza-Oracle i am trying to achieve the approve and reject at the both level 1 and level 2. the level 1 and level 2 are 2 different employees. both of them should click Approve in order the PO to be approved. any one click reject button should send the PO back to the creator. do we need to add the Approve and…
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hi @Nicole Mendoza-Oracle thanks for pinging. i was a sort of lost on this since three days. the same screen shots setup was working earlier except send email feature when i posted. now the same setup is not working. let us forget the send email part and appreciate if i could get any help. other wise will start again from…
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hi @Nicole Mendoza-Oracle any update? provided all the screen shots requested. please let me know if you need anything else for you to understand the issue and help. thanks Ahmed
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hi @Micah Timbol-Oracle yes i am trying pulling up a Saved Search of all the Depreciation Journals. the steps advised is not bringing the FAM asset id, which is must. hence trying to generate through Monthly depreciation generate report and facing the issue i mentioned above. thanks Ahmed
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hi @Nicole Mendoza-Oracle please refer the screen shots below hope it helps. send mail is throwing error from initiation stage. first i will share that screen shot. initiation: Lev1 Lev2 Approved rejected
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hi @Clarisa De Torres-Oracle thanks for the suggestion. but we dont want to buy that feature. we will deploy the work around for it. thanks Ahmed
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thanks
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hi gurus we have thousands of assets which is running negative book value in our old system, how do we upload them in FAM? we have few hundred of assets which have the negative Cost and negative accumulated depreciation, we are willing to net the cost and accumulated depreciation and take the negative (cost - accumulated)…
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hi @Tiru Chembeti thanks for quick response. you mentioned amortization schedule , the screen shot i provided is allocation schedule. anyway. the scenarios i already mentioned in the original posting. ok we will mapp to transactions. but there is no Invoice available in drop down to select. only journal, Bill and vendor…
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voted the enhancement
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hi @Nicole Mendoza-Oracle sorry for the delay in response. Our Purchasing and finance department asked us to discard the usage of this Purchase order basic approval workflow, as there is no sequential multi level approval. Hence we have started customizing the above mentioned basic one by introducing the 2 more stages.…
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Hi All any inputs gurus? while reading the NS content, getting a feeling that it's not possible. however, there should be a possibility as the FAM assets are already sliced into the subsidiaries. regards Ahmed
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hi @Margrat Chakkalakkal Rappai its good its an autogenerated sequnce. our group asset management department want to have a seperated sequence for each subsidiary like invoice / bill / JV numbers we have. i could not find the FAM or Assets on the subsidiary -> Document Number wherein we can prefix. how to overcome this…
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hi @Micah Timbol-Oracle thanks for your support. as a workaround, we have used the saved search record called FAM depreciation history and could get all the required columns except Journal Document number. we can manage like this till the ER mentioned on this thread is delivered. regards Ahmed