AP Invoice/Check Fund

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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abbas1234
Posts: 1
Joined: Wed Aug 17, 2016 7:40 am

AP Invoice/Check Fund

Post by abbas1234 »

Deall All
Im Facing an issue while at checking "check fund" at invoice level,Check Fund filed is not active for some invoices where it is active some time for other invoices.

Please help to diagnose the issue.



Regards
Anwar
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