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Re: revaluation column display number
hiMicah Timbol-Oracle Thank you for your confirmation BR agus1 -
Re: How to copy the location of IF to Invoice?
hi Jervin Nicholas Teopengco-Oracle noted on that, if there is no workaround anymore, so i follow your suggestion1 -
Re: New addition value asset to old asset
hi Micah Timbol-Oracle i we do your option it means system will not create any journal entry right ? this workaround is like manual adjust on asset master.1 -
Re: How to group Multi-child Invoices to Parent?
ok Elychelle Gulen-Oracle thanks for you advice1 -
Re: Vendor consignment
Hi Niks Blando-Oracle, I just thinking the workaround like this: create Non inventory item Create PO with zero price, then create product receipt & system will not create GL impact once the item …1
