Supplier show negative balance

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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moh141
Posts: 5
Joined: Wed Mar 18, 2009 9:12 am
Location: Egypt

Supplier show negative balance

Post by moh141 »

supplier show negative message however he fully payment on R 12.0.6
and cash management didn't take exchange rate when clear payment at cash management Any one can help me ASAP
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