<font size="2"></font id="size2"><font face="Arial">Hi,
In our setup, matched invoices originate in Oracle Retail Invoice Matching System. Once these
matched invoices are posted to Oracle Finance AP, the physical payment occurs from AP.
This is what my understanding is for a normal scenario ...
Search found 1 match
- Tue Apr 22, 2008 11:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting Entries for Order to Pay w/ Debit Memo
- Replies: 0
- Views: 411