Override Bank at remmitance stage-AR
Posted: Tue Aug 26, 2008 8:55 am
Hi Folks
R12 Environment Receivables Doubt-
I am not able to override the bank at remittance stage using "Manual Create" but i m able to do the same using "Auto create".
My client wants to override bank using manual create i.e different banks for different cheques.
How do i do it??
Please explain this process.
It is very very urgent.
Thanks a ton
Karan
R12 Environment Receivables Doubt-
I am not able to override the bank at remittance stage using "Manual Create" but i m able to do the same using "Auto create".
My client wants to override bank using manual create i.e different banks for different cheques.
How do i do it??
Please explain this process.
It is very very urgent.
Thanks a ton
Karan