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 ).
Hi
Thanks for Reply. Friends.... seek_bhagya-erp, umamahesh_jv, bhyankarnarayan Have u you every gone through loohup codes types on invoices in 11i. There is PO Price Variance Invoice.
May i know for what that Invoice is used. Where it is applivable.