Manual PLA entry
Hi,
We are trying to create a manual PLA entry with transaction type as "Issue". This issue is related to returning the Line Rejections. Now the problem we are facing is that we don't get the Supplier name in the Party Name LOV. The same facility was available in 11i. Need to understand how get the Supplier name in the LOV so that the transaction can be completed.
Will upload the screenshots for further understanding
Regards,
Abhijeet
We are trying to create a manual PLA entry with transaction type as "Issue". This issue is related to returning the Line Rejections. Now the problem we are facing is that we don't get the Supplier name in the Party Name LOV. The same facility was available in 11i. Need to understand how get the Supplier name in the LOV so that the transaction can be completed.
Will upload the screenshots for further understanding
Regards,
Abhijeet
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