AR gray area remain in R12?

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 ).
Post Reply
k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

AR gray area remain in R12?

Post by k.khan »

In 11i the probleum for applying multiple deposits to one invoice was there Is this still there?
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Ahrefs [Bot] and 3 guests