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Financials for India - EBS (MOSC)

Vendor site null at receipt

Jan 24, 2012 10:36PM edited Feb 15, 2012 4:38PM in Financials for India - EBS (MOSC) 4 comments

Dear Experts,

User created one receipts with freight value and saved it. But forget to chose vendor site at TAX DETAILS INDIA LOCALIZATION form.

Due to that user not able to generate third party invoice at Oracle payable.

So how to add vendor site that particular receipt. so that system generate third party invoice to payable.

Thanks

Santosh Maurya

1

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