A blog for Oracle Apps Funcitonal - Financial/Supply Chain Management(SCM) Concepts and Issues/Solutions in the live Project. Please visit my blog for recent Updates and post your comments for further enhancements.
Monday, 29 February 2016
User not able to create invoice for supplier but PO already created for same supplier.
Analysis: While creating
supplier user forget to enable payment purpose at address and site level
Solution: Payment purpose
at address and site level.
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Pretty great post. I just stumbled upon your blog and wanted to say that I have really loved browsing your weblog posts. After all I’ll be subscribing on your feed and I’m hoping you write once more soon! Supplier Management in Japan
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