Home » Applications » Oracle Fusion Apps & E-Business Suite » over billing of payable invoice (EBS 11.5.10.2)
over billing of payable invoice [message #433123] |
Mon, 30 November 2009 05:03 |
kssrinivas26
Messages: 1 Registered: November 2009
|
Junior Member |
|
|
Hi,
I have following queries regarding po/receipt matching to payable invoice.
1. How to prevent over billing of a payable invoice which matching to receipt/po (placing hold is not a full solution)
2. how to correct/return to vendor transaction, once payable invoice is created
|
|
|
Goto Forum:
Current Time: Thu Apr 17 02:12:25 CDT 2025
|