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Enterprise Resource Planning (ERP)
This discussion is archived
on May 7, 2012 1:24 PM by user8983101
Adjustment to a supplier invoice expenditure item
May 7, 2012 1:23 PM
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...
I have the same question
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Re: Adjustment to a supplier invoice expenditure item
May 7, 2012 1:24 PM
in response to
Need the steps for the above in both 11i and R12