Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

HandsonERP - Oracle E-Business Suite Training
Welcome, Guest
Please Login or Register.    Lost Password?
Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.
Go to bottom Post Reply Favoured: 0
TOPIC: PO matching from AGIS
#1933
Vegas22 (User)
Fresh Boarder
Posts: 1
graphgraph
User Offline Click here to see the profile of this user
PO matching from AGIS 12 Years, 10 Months ago  
Hi,

A client of mine is considering to use AGIS. Does AGIS have an option to add the PO nr of an IC invoice or do we need to build a separate trigger (based on dff PO number) to initiate PO/Invoice matching in AP?
 
Report to moderator   Logged Logged  
  The administrator has disabled public write access.
      Topics Author Date
    emo
PO matching from AGIS
Vegas22 2011/06/16 13:00
Go to top Post Reply
Powered by FireBoardget the latest posts directly to your desktop