hello guys,
If you have implemennted petty cash for oracle payables pls can u give a workaround for the setup. as it affects both disbursement and reimbursements.
petty cash in oracle AP
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Hi
Refer the following positing and before posting any issue please look for is there similar issue posted before. Responding to same issue again and again reduces the interest of the members using this forum
http://erpstuff.com/topic.asp?TOPIC_ID=2129
Hope this helps
Regards
Sivakumar
Refer the following positing and before posting any issue please look for is there similar issue posted before. Responding to same issue again and again reduces the interest of the members using this forum
http://erpstuff.com/topic.asp?TOPIC_ID=2129
Hope this helps
Regards
Sivakumar
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