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Receivables Manager > Setup > Transactions > Sources
Hope this helps
Oracle Projects provides a predefined batch source name PROJECTS INVOICES. You must select this batch.
At the same time can you check for the Profile Options for both the responsiblities (AR & PA)
3)GL Ledger Name
If you create a new OU , you have to run "Replicate Seed Data". Please try this
Thank you, mate. It helped