Hi Guys
I have a couple of questions...
Can the Oracle system be set up to restrict the reversal of GRN after the payment has been processed?
Can the Oracle system restrict the cancellation of a PO against which an advance payment has already been made?
Many Thanks in advance
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- Sun Oct 14, 2012 5:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 11i functionality HELP PLEASE!
- Replies: 0
- Views: 1158