ERPstuff - Oracle EBS Community

Hi,

The booking and matching of the invoice should be done for Vendor A from a legal perspective, although another Vendor B or Subsidiary company can do the payment on behalf of Vendor A.

Your solution should be dealt with during the payment process and not during the booking of the transaction ...

What kind of error message(s) are you getting when trying to logon to ADI from your computer.

You also need to check that you have an ORACLE folder created which is normally called ORANT on your C:drive.