Financials for India - EBS (MOSC)

MOSC Banner

Field reference of "India Vendor threshold group transaction details form"

edited Oct 28, 2013 10:56PM in Financials for India - EBS (MOSC) 11 commentsAnswered
 Hi Folks,
Could some one explain me the field reference purpose and usage in "India Vendor threshold group transaction details form".



Ex:- Total Invoice Amount, Invoice apply amount etc.

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