SLA - EBS R12
Dears,
By SLA (Payable), How can we create accounting for approved invoices only?
And, How to un-apply mixed invoices in the apply GL date only?
Regds,
0
Dears,
By SLA (Payable), How can we create accounting for approved invoices only?
And, How to un-apply mixed invoices in the apply GL date only?
Regds,