Home » Applications » Oracle Fusion Apps & E-Business Suite » Single Invoice for Multiple Vendors (r12 )
Single Invoice for Multiple Vendors [message #646627] Tue, 05 January 2016 23:32
Moonnambeth
Messages: 1
Registered: July 2007
Location: India
Junior Member
Dears,

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]

Report message to a moderator

Previous Topic: dynamic assignment set
Next Topic: Self Service - Enter Contacts gives an error
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Fri Mar 31 10:51:27 CDT 2023
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.