i am trying to raise transaction in AR , item is not select
this work bench, i am trying to different supplier, i am face
that again same problem . pls send me my problem.

Answer Posted / varadhi

Hi,

Your missing critical information on your question, please
give the clarity on the below questions

1. If you are raising a transaction on AR, why are you using
supplier?

2. Have you defined Inventory Organization?

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2423


Payables Applications Technical Reference Manual

2032


What is Difference between Auto Copy Journal and recurring journal?

1300


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4540


What kind of budgets have you worked on?

1881






Can Adjustments be imported?

1713


What is multi org? What is difference between 11i and 12i multi org structure?

648


what r issues faced in gl

2277


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1118


How to support projects life cycles details?

672


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1955


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

987


What do you mean by controlling buyers workload?

8922


What is meant RD020

476


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2012