how to do the expense report

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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haitham_ezzt
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Joined: Tue Oct 14, 2008 5:02 pm
Location: Egypt

Post by haitham_ezzt »

T H A N K 'S
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vanamali55
Posts: 4
Joined: Mon Oct 12, 2009 6:16 am
Location: India

Post by vanamali55 »

hi RK <b></b> you are a genius. thanks for the stuff. Keep doing the good work pl. It helps a lot of people in many ways.

great.

thanks a million.

take care

bye bye

Mohan guru
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santhak93
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Post by santhak93 »

[quote]The following concepts help u how to do the expense report.


[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications 11i - Expense Report- v1.zip <i>(1,029,911 bytes)</i>


regards
Ramakrishna
9739948551

<i><div align="right">Originally posted by rk1976
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ramymido
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Location: Egypt

Post by ramymido »

thank you
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richardhlw
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Joined: Wed May 18, 2011 12:47 pm
Location: China

Post by richardhlw »

Very thanks


regards
Richard wang
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