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 ).
ajeeshmb
Posts: 23 Joined: Wed Nov 15, 2006 2:26 am
Location: India
Post
by ajeeshmb » Fri May 18, 2007 4:31 am
I am facing one problem. After matching a GRR with PO when we click on Distribution in Account Field it is showing Account for
10. instead of this it should show 20 ..Please give me an urgent reply for this anybody...
muthyala
Posts: 54 Joined: Wed Apr 11, 2007 5:02 am
Location: India
Post
by muthyala » Fri May 18, 2007 6:18 am
I didn?t get Ur question. pls Explain once again Ur problem In Detailed????.
Rgds
Muthyala
anu_uma
Posts: 456 Joined: Sat Feb 03, 2007 4:39 am
Location: India
Contact:
Post
by anu_uma » Fri May 18, 2007 10:49 am
Hi Ajeesh,
Can U pls explain the flow, so as we can understand your issue???
TIA
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