ERPstuff - Oracle EBS Community

Hi all,

In R12,AP,I just have done all mandatory setups like Financial Options,Payables System Setup,Payables options and suppliers apart from assigning Ledgers and opening payables period and all.When I try to enter a standard invoice or any invoice for that matter,Trading Partner field shows no values.

If anyone knows the solution please let me know and if u have any doc on AP,R12, pls forward it to shaikjohnpasha@gmail.com.

hi,

when you create the supplier in AP and when you make the address for supplier it have the check field payment allow that check and then continue to next page.......

on next page you have to attach the operating unit with the supplier..... then apply...

regards,
Muhammad Abdul Haseeb

Thanks mate...its done now