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When the saved credit card transactions are selected for inclusion into the Expense report, prod throwing Java Exception error. What happens is that when a saved expense report is opened and the credit card transactions are selected, NPE error is thrown when moving to the next step. If we create exp...

Hi all, I need to know all the requisitions came from iProc module. We can create requisitions in two ways1) directly from Po module --requisition module 2) thru iProc module. I believe both the ways req info will be stored same requisition tables here I need know list the requisitions came from iPr...

Hi All,

1) What are th report modes.
2)What is the default mode of report 6i
3) Need to know how to print logos in the report.

Thanks
Ramesh,
+91-9177818180

PAYMENT DOCUMENT IN USE: We cannot select a payment document if it is currently in use in another payment batch. We must confirm or cancel the other payment batch before you can use the payment document.

How to know which payment batch selected the document.

Thanks
Ramesh
91-9177818180