ERPstuff - Oracle EBS Community

Hi,

Please help me...this is urgent issue.

To create a procedure to apply manual cheques to your supplier invoices(to reduce open amount to zero).

please provide me navigations and screen shots.

Regards,
Srinivas

Hello,

Regarding this issue...I prepared on document with navigation and screen shots. I am attaching this doc, please take a look and tell me this is correct or not. If it is wrong please give me the correct solution.



[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Oracle Applications 11i - AP Manual Check Processing.zip <i>(222,385 bytes)</i>

Regards,
Srinivas