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 ).
turbo
Posts: 62 Joined: Mon Apr 14, 2008 9:12 am
Location: Vietnam
Post
by turbo » Fri Nov 28, 2008 5:59 am
Hi all,
I am using EBS R12.
I has not understood clearly 2 concepts and these use:
- Refund type in Payment
- Expense report in Invoice workbench.
Can you help me to explain them!
Thanks alot!
ssdgupta
Posts: 3 Joined: Thu May 15, 2008 11:50 am
Location: India
Post
by ssdgupta » Fri Nov 28, 2008 8:28 am
Hi,
There is no much diffrence in these two as compare with R11i.
It works same as it working in R11i
Thanks,
Satya.
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