Need to use self access tax for a supplier
Hi ,
I want to create AP invoices for a supplier using the functionallity in R12.
What is the mandatory setup?
What are the setps for creating such a invoice?
Thanks
Ashish
0
Hi ,
I want to create AP invoices for a supplier using the functionallity in R12.
What is the mandatory setup?
What are the setps for creating such a invoice?
Thanks
Ashish