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This discussion is archived
: May 7, 2012 8:24 AM by
Adjustment to a supplier invoice expenditure item
May 7, 2012 8:23 AM
Can somebody please elaborately provide me the steps on how to make an adjustment to a supplier invoice expenditure item ? Like how to split or transfer an expenditure item that originated in Payables...
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Re: Adjustment to a supplier invoice expenditure item
May 7, 2012 8:24 AM
in response to
Need the steps for the above in both 11i and R12