hi all
what are the steps required to implement AP Invoice workflow.
can any body know about it.
Regards
hayat
Search found 3 matches
- Tue Feb 09, 2010 2:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to setup AP invoice Workflow on oracle 11i
- Replies: 0
- Views: 415
- Wed May 21, 2008 5:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error Calculating tax AP invoice Oracle (12.0.4)
- Replies: 1
- Views: 1778
Error Calculating tax AP invoice Oracle (12.0.4)
Dear members
I have configured tax with all its options . when creating invoice the tax is not deducted, it give following error
the invoice saved successfully but tax not deducted.
FRM-40741 Unable to locate record 3 on block LINE_SUM_FOLDER
Please share the solution
I have configured tax with all its options . when creating invoice the tax is not deducted, it give following error
the invoice saved successfully but tax not deducted.
FRM-40741 Unable to locate record 3 on block LINE_SUM_FOLDER
Please share the solution
- Wed Apr 16, 2008 7:06 am
- Forum: Purchasing & Inventory
- Topic: Document Numbering in Purchasing
- Replies: 0
- Views: 1029
Document Numbering in Purchasing
Hello I am working on R12 Version 12.0.4, purpose is to setup purchasing setup I get an error message on creating PO,Requisition, which is below " App-po-14142 :get_doc_type_info-10; Ora-01403 no data found Cause A sql error has occurred in get_doc_type_info the sql error Ora-01403; no data fou...