Hi Everyboby
Client is using AP 11i module .
Wanted to know how to pay off all the open invoices in one payment
batch for a particular supplier
Regards Harini
Search found 1 match
- Thu May 01, 2008 6:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To link Multiple Purchase invoices for a payment
- Replies: 2
- Views: 1002