Version R12/11i? = R12
Instance PROD/TEST/VIS? = PROD
Module? = AP
OS? = Linux
We want to create invoices in Ap but we need that these invoices don't create accounting.
With SLA we can achieve that after create accounting process the system do not create accounting. However the AP Period can't be closed.
Sweep this invoices from period to period is not an alternative.
Do you know some workaround for it?
How create APinvoice that should't account
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