This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
darling
Posts: 16 Joined: Tue Feb 21, 2012 7:46 am
Location: India
Post
by darling » Fri Feb 24, 2012 3:00 am
Hi Friends,
Can any body explain how to Generate automatically supplier number.
Regards
vijay
syedtaju_21
Posts: 58 Joined: Thu Aug 28, 2008 4:21 pm
Location: India
Post
by syedtaju_21 » Mon Feb 27, 2012 4:12 am
Hi Vijay,
Pls check the BG Configuration and its business group Info
Thanks
syedtaju_21
Posts: 58 Joined: Thu Aug 28, 2008 4:21 pm
Location: India
Post
by syedtaju_21 » Mon Feb 27, 2012 5:32 am
Hi Vijay,
Sorry for the Wrong update.Pls check the Payable System Setup
Thanks
darling
Posts: 16 Joined: Tue Feb 21, 2012 7:46 am
Location: India
Post
by darling » Mon Feb 27, 2012 6:54 am
Dear Sye,
Thanks for your answer.....
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