Bill RECEIVABLE-AR

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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appsforme
Posts: 5
Joined: Wed May 07, 2008 3:33 am
Location: India

Bill RECEIVABLE-AR

Post by appsforme »

HI All,

In Portfolio Management screen Of "Bills Receivable Workbench"

ACCEPT tab is always Disabled irespective of the status of Bill of exchange.


Can any body help me with any steps to "ENABLE ACCEPT TAB"


Thanks in advance.........



Best Regards...
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