Supplier Master >> Banking details>> Currency fi
Posted: Fri Oct 19, 2012 7:03 am
Hi All,
Can anyone provide and help on the below issue:
User Not able to clear the currency field on supplier bank account .(R12.1.2)
For Eg: If a currency 'X' is already available and now user want to clear this field, but unable to perform. Value remain same as 'X'.
Regards,
Jai
Can anyone provide and help on the below issue:
User Not able to clear the currency field on supplier bank account .(R12.1.2)
For Eg: If a currency 'X' is already available and now user want to clear this field, but unable to perform. Value remain same as 'X'.
Regards,
Jai