Create Debit note with out pay on receipt

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 ).
Post Reply
kantheluguri69
Posts: 1
Joined: Wed Apr 03, 2013 11:56 pm
Location: India

Create Debit note with out pay on receipt

Post by kantheluguri69 »

Hi,

I want know
Can system create debit note automatically when return to supplier, with out using pay on receipt.

Thanks,
Srikanth reddy
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Bing [Bot] and 0 guests