Project Supplier Invoice Account Generation

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 ).
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prema
Posts: 15
Joined: Tue May 22, 2007 9:22 am
Location: Mauritius

Project Supplier Invoice Account Generation

Post by prema »

hello
can anybody tell me wat are the pre-requisites and steps to perform a
Project Supplier Invoice Account Generation?
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