Financial Management - PSFT (MOSC)

MOSC Banner

Invoice with a exchange rate.

edited Nov 8, 2012 10:22PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hi,

we have a invoice in INV state which does not have rate for currenct conversation.

the source of the currency i user .i.e. when user copied the bill he forgot to give the source in header info 2 as taqble.

now the bill is stuck  & is not being picked up for AR & GL load as Bipreld is not picking up the invoice.

Arastu

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center