Require CV 40 & CV 60 For Vendor

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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balbanu@yahoo.com
Posts: 15
Joined: Thu Nov 06, 2008 6:10 am
Location: India

Require CV 40 & CV 60 For Vendor

Post by balbanu@yahoo.com »

Hi Expert,

Please upload the CV 40 and CV 60 for Vendor conversion.

Thanks &
Regards,
Balaji
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