Apply manual cheques to your supplier invoices.

[korapati]

Hi,

Please help me...this is urgent issue.

To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero).

please provide me navigations and screen shots.

Regards,
Srinivas

[korapati]

Hello,

Regarding this issue...I prepared on document with navigation and screen shots. I am attaching this doc, please take a look and tell me this is correct or not. If it is wrong please give me the correct solution.



[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications 11i - AP Manual Check Processing.zip <i>(222,385 bytes)</i>

Regards,
Srinivas