Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Transferring Activity commitment
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
TomV
Past 24 Hours:
1
Prev. 24 Hours:
2
Overall:
5186
People Online:
Visitors:
252
Members:
0
Total:
252
Online Now:
New Topics
Lawson Landmark
LPL INSTR Functions
4/5/2024 8:32 PM
I'm writing a simple report using the Create R
Infor SCM
Translating 856 to get the ~ REF^CN^ field
4/3/2024 8:24 PM
We are trying to get the tracking number which is
IPA/ProcessFlow
Sample XML file create Flow
4/3/2024 3:43 PM
Hello everyone, I am new to creating XML files
Lawson S3 HR/Payroll/Benefits
bn105 error message
3/26/2024 6:40 PM
I need to change some of the set ups in our Life I
IPA/ProcessFlow
IPA executing Job
3/13/2024 7:08 PM
New to the IPA world and was wondering, can an IPA
Lawson S3 HR/Payroll/Benefits
Life Age Reduction on benefits plans
3/12/2024 7:15 PM
For our optional life we have an age based coverag
Lawson S3 HR/Payroll/Benefits
BN53.1 Add-In
3/7/2024 3:31 PM
We are migrating to Solstice. They require a
Lawson Business Intelligence/Reporting/Crystal
Domain Name Change
3/5/2024 7:45 PM
Our domain name needs to change and was hoping I c
S3 Customization/Development
Cobol calling Shell Script
2/29/2024 1:27 PM
Has anyone created or modified a Lawson Cobol prog
Infor ION
ION vs IPA
2/29/2024 1:24 AM
We had a person new to Lawson and Infor go to Info
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Financials
Transferring Activity commitment
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Saurabh
Veteran Member
Posts: 94
6/30/2010 7:18 PM
Hi All
This is for Apps 8.1 0 MSP5. We currently use the AC module to track some of our IT projects. Unfortunately I had to create a Purchase order (via requisition) using a dummy activity code. The PO has just been released and issued (not received or matched)
Now that i have setup the correct activity i have gone into PO20 and changed the Activity and Account Group to be the correct value.
Reissued and Released the PO and was expecting the commitment to now show up againt this new Activity.
However no commitment is being shown?
Any ideas what it could be? is there another form which needs to be run to transfer/recreate the commitments?
Thanks
Ruma Malhotra
Veteran Member
Posts: 412
7/1/2010 11:58 AM
I don't think that changing the activity code on the PO will create an activity commitment after it has been released. You can use manual commitments to create a credit to the original activity and a debit to the actual activity.
But this may also be a bug for that version where it did not create the activity commitment credit and the debit to the actual activity. LGS can help on that. They may have changed the code where changing an activity code on a released PO creates the right commitment.
Another work around is to cancel the PO and recreate it using the right activity code. Once the PO is cancelled it should defnitely create the credit to the activity commitment and a debit to the right activity commitment.
Saurabh
Veteran Member
Posts: 94
7/1/2010 2:19 PM
Hi Ruma,
You can change the activity code in the PO. The trick is to also make a dummy change so that you then re-release the order. I think the action of Releasing the PO created/amends the activity transactions.
In my case the issue was being caused by the Start period of the Activity. When i first created the PO it was set to 01/07/2010 but as the PO was created on 30/06 it did not create the transactions (as should be expected).
i changed the activity period to start a month earlier, made a dummy change to description (added a .).
I can now see the commitment transcations against my new activity
Saurabh
Ruma Malhotra
Veteran Member
Posts: 412
7/1/2010 2:30 PM
That is right if the activity date was whatwas impeding the commitment then you would have to change it on the activity start and end date and maybe also on the activity group. Once you do this you can change the activity code which will affect your commitment as well.
You are not authorized to post a reply.