Financials - Payables Separate Check
From: Eric Keen <e_keen_at_access.digex.net>
Date: 19 Nov 1993 12:22:48 -0500
Message-ID: <e_keen.753729616_at_access>
Date: 19 Nov 1993 12:22:48 -0500
Message-ID: <e_keen.753729616_at_access>
We need an Oracle-Supported method for setting-up vendors for
separate checks for each invoice. This is currently not
supported on our release (9.3.7).
Is anyone currently doing this? We've tried manipulating the
pay-groups and payment schedules, but they don't fit our requirements.
Thanks.
Received on Fri Nov 19 1993 - 18:22:48 CET