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- Thu Jun 12, 2008 3:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control while running Payment batches in 11i
- Replies: 3
- Views: 1244
Control while running Payment batches in 11i
Hi all, I m the end user working on AP Module in oracle 11i i. how can i put a control like without selecting the paygroup field option we should not go ahead. Need help immediately As i have my clients sitting on head. It would be great if some one can email me on this issue. ( i did try to make it...