Hi,
Check the following:
The transaction source (Projects Invoices) and select credit memo type.
Receivables > Setup > Transactions > Transaction type & Inquire for the
PROJECTS INVOICES & select credit memo batch source.
Regards
Hossam
Search found 1 match
- Fri Mar 25, 2011 12:15 pm
- Forum: Oracle Projects & Property Manager
- Topic: Issue in project Module while transfering
- Replies: 2
- Views: 5864