Financial - JDE1 (MOSC)

MOSC Banner

Cotejo de Facturas con Ordenes

edited Oct 23, 2014 10:02AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Buenas tardes, la consulta es la siguiente:

En el sistema tengo facturas de proveedores ingresadas por ingreso estándar de comprobantes y además tengo Recepciones de Ordenes realizadas. Es posible cotejar seleccionando facturas ya ingresadas con recepciones hechas?

Muchas Gracias. Saludos. Julio.

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center