Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice Matching
Invoice Matching [message #212016] Wed, 03 January 2007 08:45
amferoz
Messages: 12
Registered: March 2006
Location: Chennai
Junior Member
Invoice Matching

Match other charges to receipts

In the Match other charges to receipts for matching type FREIGHT there is one checkbox PRORATE which is checked by default.

We need to uncheck this checkbox by default.

The navigation is oracle payables>invoice>receipt match>type "freight">match other charges to receipts window

Report message to a moderator

Previous Topic: Cycle Count by Item category
Next Topic: Check if eBusiness Suite has been well implemented
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Wed Dec 25 00:28:32 CST 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.