Financial Management - PSFT (MOSC)

MOSC Banner

Payables invoice accounting

edited Apr 6, 2015 5:14PM in Financial Management - PSFT (MOSC) 1 comment


How can disable accounting for payable invoice issued from AR Customer refund

Regards

Faroyu

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