ERPstuff - Oracle EBS Community

[^] hi vijay

nice job ut i have small doubt in step 3.

after creating standerd invoice we have to go for debit memo or credit memo. please....


thanks.

hi,

we have to define the cross validation rule to restrict the users not to use account code combinations/group of code combinations and one more important thing is it is worked at structer level thats why we have to enable the security enabled check box, i think so if any pls