Matching Problem

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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ajeeshmb
Posts: 23
Joined: Wed Nov 15, 2006 2:26 am
Location: India

Matching Problem

Post by ajeeshmb »

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 »

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
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Post by anu_uma »

Hi Ajeesh,

Can U pls explain the flow, so as we can understand your issue???

TIA
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