Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice payment (Oracle Payables, 11.5.9)
Invoice payment [message #296554] Mon, 28 January 2008 02:58 Go to next message
sweetmooon
Messages: 1
Registered: January 2008
Location: Saudi Arabia
Junior Member
hi
is there any way or work around to make a payment against a single suppler invoices but having different sites through one cheque
thank you n Rgds

Fazal Khan

Report message to a moderator

Re: Invoice payment [message #298680 is a reply to message #296554] Thu, 07 February 2008 02:21 Go to previous message
Littlefoot
Messages: 21811
Registered: June 2005
Location: Croatia, Europe
Senior Member
Account Moderator
Reported message
Reason: this iz a critical problem for our organisation

Please, do not report your own messages to get attention. Read the OraFAQ Forum Guide to learn how to behave.

In short: this is just a forum. If something is "urgent" and, above all, "critical for your organization", do call Oracle Support or find a consultant which will solve your problem. Of course, you'll have to pay for their services. Forum suggestions are free, but you can not rely on them.

Report message to a moderator

Previous Topic: inventory_item_id is null in table
Next Topic: Booking Order and getting errors
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Wed Jun 26 05:10:50 CDT 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.