document sequence in payables payment scenario

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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akrao
Posts: 31
Joined: Mon Jul 16, 2007 7:08 am
Location: India

document sequence in payables payment scenario

Post by akrao »

Hi could any body help me the setups regarding document sequence againest payment in Payables R12 version . and the purpose of partially used always used and not used in which scenario we use these three
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