R12 "How To" Tip of the Week: How To Run The Transaction Objects Diagnostics Program
Hi Everyone,
It's another week which means another Payables Community Tip! We've gotten feedback from some of you requesting information on Financials Diagnostics, so it should come as no surprise that the topic this week is:
How To Run The Transaction Objects Diagnostics Program
As always, let us know what you think!
---Payables Community Team
P.S. Be sure to checkout past weeks' Tips:
May 11, 2009 : How to Setup Transfer to GL in Detail Summary
May 4 2009: How To Make a Single Payment Apply For Supplier Invoice From Different Operating Unit.
April 27, 2009: Assigning Bank Account to Supplier -- Supplier Import
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It's another week which means another Payables Community Tip! We've gotten feedback from some of you requesting information on Financials Diagnostics, so it should come as no surprise that the topic this week is:
How To Run The Transaction Objects Diagnostics Program
As always, let us know what you think!
---Payables Community Team
P.S. Be sure to checkout past weeks' Tips:
May 11, 2009 : How to Setup Transfer to GL in Detail Summary
May 4 2009: How To Make a Single Payment Apply For Supplier Invoice From Different Operating Unit.
April 27, 2009: Assigning Bank Account to Supplier -- Supplier Import
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