We are running Oracle EBS 11i and yesterday whilst doing my
month-end I forgot to select "calculate finance charge" on
form ARXSUPST AR Print Statement run. I am struggling to
get to My Oracle and was hoping someone out there might
have experienced or heard of a similar problem.
What are my options to rectify this situation... I look
forward to you inputs.....
What are the different ways for automatic closure of a
Manually Created Purchase Order if the item selected for the
Purchase Order is an Outside Processing Item and the
Purchase Order is linked to a Work Order?