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TRANSFERING DATA FROM A FLOW FIELD
Item Charge Assignment - DUTY
Drop Shipments -- One Sales Order and Multiple Purchase Orders
Reporting on Project spend
Link between Drop Ship Sales Order and Purchase Order gone after invoicing...
Planning for purchasing Ingredients required for production order...
Exposing "Requested Receipt Date" on Purchase Order
Updating Responsibility Center Field in Posted Documents or Open PO...
Approval entries - comments for approver
Req. Worksheet Errors - The Location does not exist
Credit memo problems with suggested payments
Prepayment with VAT
XML import with XMLport - "following elements are not closed" after...
Unable to Approve Open Orders
Business Applications communities