AP - Configuring Financial options - HandsonERP - Oracle E-Business Suite Training

Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

	HandsonERP - Oracle E-Business Suite Training	Forum Flat View Rules

Welcome, Guest
Please Login or Register. Lost Password?

HandsonERP - Oracle E-Business Suite Training

HandsonERP.com Forum

Questions Related to Lessons Content

AP - Configuring Financial options (1 viewing) (1) Guest

Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.

Favoured: 0

TOPIC: AP - Configuring Financial options

Forum Tools

#3405

udx1 (User)

Fresh Boarder

Posts: 7

AP - Configuring Financial options 11 Years, 10 Months ago

Hi, I am working on a fresh PROD isntallation of R12 instance.

Configured GL with min setups and practiced posting journals.
Now I am trying to setup AP module, the intent is to configure with bare min. setups.
I am struck with Financial Options, in the Supplier - Purchasing tab, system says Invenory organziation field is required and not allowing to save and continue. However, in the demo video's it was not a required field. Not sure, how to move forward.

Can you please asssit.

Thanks,

Report to moderator Logged