Sir ,In EBS I have done all the setups,, 1Created a Po, made receipt for consigned Item ,Recevied ,But after transferring to regular some Qty ,I am able to consume whole Qty even which belongs to supplier, Oracle told its a STD functionality where system does a transfer to regular Automatically, Please advise on this
@AnanthaNanaOracleApps Жыл бұрын
Upon Consumption advise only ... we can pay supplier. Only transfer to Regular ...is eligible for pay . If you transfer direct ... we cannot pay Supplier oraclenana.com
@prashanthreddy80093 жыл бұрын
Can you please post continuation video of Costing set Up
@AnanthaNanaOracleApps3 жыл бұрын
They are for sale. Visit oraclenana.com
@rohitdaswani7972 Жыл бұрын
@@AnanthaNanaOracleApps Hi Sir...please can you tell me where can I get your videos for Cost Management Setups
@AnanthaNanaOracleApps Жыл бұрын
@@rohitdaswani7972 Buy my Procurement Records at oraclenana.com/invpo. That has that