Home » Applications » Oracle Fusion Apps & E-Business Suite » How to restrict return in oracle after invoice has been matched to receipt/PO (R12)
How to restrict return in oracle after invoice has been matched to receipt/PO [message #630972] Wed, 07 January 2015 04:26
onaawan
Messages: 1
Registered: January 2015
Location: Pakistan
Junior Member
How to restrict returns in oracle after matching has been done against receipt/PO?
Previous Topic: RC-50004 in adcfgclone.pl in db tier
Next Topic: Oracle Sourcing Difference between RFQ and Auction
Goto Forum:
  


Current Time: Sun Oct 24 03:25:54 CDT 2021