Settlement

Welcome to FAQ 2 OTM Guru, the Oracle OTM / G-Log GC3 Community Support forums.

If you had an OTMFAQ.com account, your information has been imported here to allow continued access to and participation in the community.

You are currently viewing our boards as a guest which gives you limited access to view most discussions and access our other features. By joining our free community you will have access to post topics, communicate privately with other members (PM), respond to polls, upload content, download files and access many other special features. Registration is fast, simple and absolutely free so please, join our community today!

If you have any problems with the registration process or your account login, use the following forms:

Topics	Statistics	Last Post
[SOLVED] Maual approval failed by beauma Started by beauma, January 16th, 2018, 14:08	0 responses 20 views 0 likes	Last Post by beauma January 16th, 2018, 14:08
Allocation failed because of zero distance by payeltalukdar Started by payeltalukdar, July 6th, 2017, 13:29	0 responses 42 views 0 likes	Last Post by payeltalukdar July 6th, 2017, 13:29
2 invoices per on shipment by ozinov Started by ozinov, April 26th, 2010, 10:21	4 responses 1,586 views 0 likes	Last Post by Arpit May 24th, 2017, 09:39
What does Approve To Amount field represents for by PRIYAPADDU143 Started by PRIYAPADDU143, May 13th, 2016, 14:28	2 responses 219 views 0 likes	Last Post by Arpit May 24th, 2017, 09:36
Difference between Accrual & Allocation at Order Reease by gpacharya Started by gpacharya, April 30th, 2016, 11:58	1 response 223 views 0 likes	Last Post by Arpit May 24th, 2017, 09:34
Is it possible to calculate VAT for an invoice that is not linked to a shipment by danimousprime Started by danimousprime, November 8th, 2016, 03:20	0 responses 19 views 0 likes	Last Post by danimousprime November 8th, 2016, 03:20
Allocation Rule not working!! by parirani Started by parirani, May 2nd, 2016, 03:05	1 response 231 views 0 likes	Last Post by PRVN May 4th, 2016, 13:20
Unable to approve invoice-You are not authorized to adjust or approve this invoice by userotm Started by userotm, March 23rd, 2011, 15:40	15 responses 4,403 views 0 likes	Last Post by T V VINAY April 13th, 2016, 09:17
Unable to calculate Provincial VAT by pradeepsundar.v Started by pradeepsundar.v, June 20th, 2008, 13:52	4 responses 1,908 views 0 likes	Last Post by Junesh Kumar April 5th, 2016, 06:41
Invoice approval screen shows 0 amount to pay for consolidated invoice by Prateek Dawar Started by Prateek Dawar, March 21st, 2016, 07:34	1 response 415 views 0 likes	Last Post by PRVN March 21st, 2016, 15:17

Previous 1 2 3 4 11 20 template Next

No topics found.

Mark This Channel Read

Announcement