Home » Applications » Oracle Fusion Apps & E-Business Suite » Help Regarding Payables
Help Regarding Payables [message #193953] Wed, 20 September 2006 02:14
Messages: 64
Registered: May 2005

I would like to print an invoice cheque. The cheque is working well but the issue is with the payment. I need to make an partial payment and then i should print the cheque. But its allowing me to make the payment in full instead allowing me to make partial amoumt. Do i need to change any setups or profiles? Please revert back to me soon. Its very urgent.

Thandava Krishna.
Previous Topic: In HRMS i need data Loader format for 'Enter and Maintain' window..
Next Topic: Enable trace in concurrent managers
Goto Forum:

Current Time: Thu Oct 27 08:05:41 CDT 2016

Total time taken to generate the page: 0.06720 seconds