Payables - Qty column in inv dist line greyed out

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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ramsabi
Posts: 19
Joined: Fri Jul 27, 2007 11:56 pm
Location: India

Payables - Qty column in inv dist line greyed out

Post by ramsabi »

We are using Payables module without purchasing module. The quantity column in the invoice distribution line is greyed out. We need to enter quantity for certain distribution lines especially when the item purchasedis an asset. Is there any way to enable this column?
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