Create Debit note with out pay on receipt

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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kantheluguri69
Posts: 1
Joined: Wed Apr 03, 2013 11:56 pm
Location: India

Create Debit note with out pay on receipt

Post by kantheluguri69 »

Hi,

I want know
Can system create debit note automatically when return to supplier, with out using pay on receipt.

Thanks,
Srikanth reddy
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