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Single Invoice for Multiple Vendors [message #646627] Tue, 05 January 2016 23:32
Messages: 1
Registered: July 2007
Location: India
Junior Member


I have requirement to create single invoice for multiple vendors in Oracle Apps r12.

Can anyone help me how to achieve this.

Thanks in Advance...

[Updated on: Wed, 06 January 2016 04:18]

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