Multi Credit

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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turbo
Posts: 62
Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam

Multi Credit

Post by turbo »

Hi all,

I has a invoice that have 2 liabilities.
But 1 supplier Site has 1 liablility account.

How can I account 2 debit/ 2 credit for 1 invoice in payable module?

Thanks for Addvance!
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