JOurnal Voucher Approval?

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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HussainFeroz
Posts: 1
Joined: Tue Jul 02, 2013 8:19 am
Location: Pakistan

JOurnal Voucher Approval?

Post by HussainFeroz »

Journal Approver Does Not Redirect to Specifc Voucher When Clicked On Enter Journal.

Do you guys have any idea on it.
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