Accounting entries after Excise Invoice Generation
Hi
We are using Oracle R12. The following process have been done for ISO:
1. created Order in Order Management
2. Launch Pick Release, Transact Move Order and Shipment Confirmation
3. Run report for excise invoice generation
4. Accounting entries of excise invoice generation imported in GL and Posted
Now i want to see localiaztion excise accounting entries whether by form or query..
Please suggest
Regards
Vikram