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.
Tuesday 1 March 2016
Not able to account payment document when I tried from action window of payment work bench
Analysis: Associated invoice
not accounted hence payment not getting accounted
Solution: Account the
invoice and then account payment
It’s great to come across a blog every once in a while that isn’t the same out of date rehashed material. Fantastic read. Get for more information online invoice management software
It’s great to come across a blog every once in a while that isn’t the same out of date rehashed material. Fantastic read. Get for more information online invoice management software
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