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oracle financials [message #94885] Thu, 23 May 2002 07:58 Go to next message
zhanna
Messages: 1
Registered: May 2002
Junior Member
How do you edit certain fiedls in the invoice section of oracle financials after the invoice has been posted
Re: oracle financials [message #94890 is a reply to message #94885] Wed, 29 May 2002 23:59 Go to previous messageGo to next message
Daniel
Messages: 47
Registered: February 2000
Member
zhanna,

the best to do it with is with tools/examine.
you can ask your SysAdmin to set on the profile option for you.

Daniel
Re: oracle financials [message #95420 is a reply to message #94890] Thu, 11 December 2003 04:16 Go to previous message
Andrei LUPASCO
Messages: 3
Registered: December 2003
Junior Member
Accountants can enter NEW invoice distributions.

- They can enter new distribution lines in the old invoice.
- Distribution line could be positive or negative.
- Total amount of the invoice shoudl not be negative.
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