Supplier Amount Limit...

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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Anjireddy.r12
Posts: 67
Joined: Sun Dec 12, 2010 4:42 pm
Location: India

Supplier Amount Limit...

Post by Anjireddy.r12 »

Hi,

We have only Invoice amount Limit option for Suppliers... our requirement is <b>Supplier wise Amount Limit</b>.

Please Let me know, If there is any Possibilities.

Thanks,
Anjireddy
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