Home » Applications » Oracle Fusion Apps & E-Business Suite » ap invoce hold (ap,r12)
ap invoce hold [message #355916] Tue, 28 October 2008 09:04 Go to next message
jaganerp@gmail.com
Messages: 63
Registered: April 2008
Member
Hai friend's please sugess me how to put hold on paybul invoice it's urgent

Report message to a moderator

Re: ap invoce hold [message #355927 is a reply to message #355916] Tue, 28 October 2008 10:17 Go to previous messageGo to next message
dr.s.raghunathan
Messages: 540
Registered: February 2008
Senior Member
sorry friend, i do not understand what is meant by paybul. rest of the words i can guess?
yours
dr.s.raghunathan
[EDITED by LF: removed invalid and unnecessary quotation]

[Updated on: Tue, 28 October 2008 13:18] by Moderator

Report message to a moderator

Re: ap invoce hold [message #356621 is a reply to message #355916] Fri, 31 October 2008 09:36 Go to previous message
vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
Senior Member
Seems he means to say "Oracle Payables" Invoice...
You can refer the Payables User Guide.

Read OraFAQ Forum Guide to know how to post.

You can get the link for User Guides in Oracle Applications Forum Guide.

By
Vamsi

[Updated on: Fri, 31 October 2008 09:37]

Report message to a moderator

Previous Topic: Remove Element from Entry Value Window of all Employees
Next Topic: Receivables Module
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Mon Jul 01 12:25:12 CDT 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.