11i functionality HELP PLEASE!

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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ollieollieollie
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Joined: Sun Oct 14, 2012 5:05 am
Location: United Arab Emirates

11i functionality HELP PLEASE!

Post by ollieollieollie »

Hi Guys

I have a couple of questions...

Can the Oracle system be set up to restrict the reversal of GRN after the payment has been processed?

Can the Oracle system restrict the cancellation of a PO against which an advance payment has already been made?


Many Thanks in advance
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