Bill of entry

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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elakkia1980in
Posts: 38
Joined: Fri May 18, 2007 12:58 am
Location: India

Bill of entry

Post by elakkia1980in »

Dear All,

I am purchasing 200 Items in a single Standard Purchase Order.
All the 200 items are different items with different Qty and value.

When applying BOE, we have to apply BOE one by one for each and every item.

Our client requirement is we want to calculate BOE for all the 200 items and it should get updated in the system automatically. Is there any possibilities.

Mail Me: elakkia1980in@yahoo.co.in

Regards,
Elakkia.
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