0 Replies Latest reply on Aug 4, 2009 1:59 PM by 714377

    RE:CCID(code comination id) in PO

      Hi all,
      I have a question.

      I am creating Requisitions for a Project and these get converted as Purchase Orders .

      Here is the question Where will the CCID be generated at requsition level or at PO level if at Requsition level can it be over ridden and one more thing I am paying the Invoice for this purchase order can this ccid be over ridden at AP

      Please can anyone explain about this issue.

      Help would be highly appreciated
      Thanks & Regards