Restrici Importing Negative amount expense reports

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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luckykiriti
Posts: 34
Joined: Thu Apr 17, 2008 6:00 pm
Location: USA

Restrici Importing Negative amount expense reports

Post by luckykiriti »

Hi All,

Can anyone help me how to restrict importing negative amt expense reports from Iexpenses into AP.

Appreciate early help.

Thanks,
Kiriti [:)]
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