Hello All
IN R12
I have on Quey
I have 2 Inventory Org
1)AR_ENGG
2)AR_RM
WHEN I RUN THE FOLLOWING REQUEST
FOR THE RECEIPT ACCOUNTING
"CREATE ACCOUNTING"
AND PROCESS CATEGORY IS Receiving FROM COST MANAGMENT RESOPONSIBILITY
WHEN I take a Receipt Against PO THEN
If I take Receipt in AR_ENGG then accounting is made
but
If I Take a Receipt In AR_RM then Acounting is not made......
CAN ANY ONE ADRESS MY QUERY....
THANKS
Receipt Accounting
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