Uploading supplier balances

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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kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Uploading supplier balances

Post by kkmundhra »

Hi All

Can anyone please explain the process of Uploading supplier balances from legacy system to oracle.

Please respond ASAP.

Thanks in advance

Regards

Karan
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