Oracle Community Directory
Oracle Community FAQ
My Oracle Support Community (MOSC)
Go Directly To
Oracle Technology Network Community
My Oracle Support Community
OPN Cloud Connection
Oracle Employee Community
Oracle User Group Community
Enterprise Resource Planning (ERP)
Please enter a title.
You can not post a blank message. Please type your message and try again.
This discussion is archived
: May 7, 2012 8:24 AM by
Adjustment to a supplier invoice expenditure item
May 7, 2012 8:23 AM
Can somebody please elaborately provide me the steps on how to make an adjustment to a supplier invoice expenditure item ? Like how to split or transfer an expenditure item that originated in Payables...
This content has been marked as final.
Show 1 reply
Re: Adjustment to a supplier invoice expenditure item
May 7, 2012 8:24 AM
in response to
Need the steps for the above in both 11i and R12