Payables

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 ).
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Payables

Post by madhusudhan.palla »

Hi Friends,

I have faced when ERS invoice generation.

Generated single invoice instead of saparated invoice with multiple po's and Receipts.

Why it is happening, is there any reason for this?

Please help on this.

Thanks,

Madhu
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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Post by madhusudhan.palla »

Ok I got solution.


Thanks,

Madhu
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