ERPstuff - Oracle EBS Community

Posted: **Wed Jul 07, 2010 10:46 pm**

hi guys:
my client want to do the payment progress , how to meet this requirement in oracle projects ?

thanks and regards;

wei wu

Posted: **Tue May 24, 2011 7:50 am**

Check for Supplier info, AP Invoices as source........etc in Expenditure Inquiry Screen

Payment per progress