Hi all,
In R12,AP,I just have done all mandatory setups like Financial Options,Payables System Setup,Payables options and suppliers apart from assigning Ledgers and opening payables period and all.When I try to enter a standard invoice or any invoice for that matter,Trading Partner field shows no values.
If anyone knows the solution please let me know and if u have any doc on AP,R12, pls forward it to shaikjohnpasha@gmail.com.
R12_Supplier
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