OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » How can an ar invoice have the wrong liability account if cross validation rules are already there?

Home » Applications » Oracle Fusion Apps & E-Business Suite » How can an ar invoice have the wrong liability account if cross validation rules are already there? (11i)

Tue, 11 October 2011 13:28

tovia123
Messages: 7
Registered: May 2008
Location: UK

Junior Member

Hi

How can an ar invoice have the wrong liability account if cross validation rules are already there?

Thanks

Regards

Tovia

Previous Topic:	personalization
Next Topic:	Customer/Supplier Association

Goto Forum:

]

Current Time: Fri Apr 19 21:50:50 CDT 2024