Answer / sreee

1.system parameters
2.bank transaction codes

Answer / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

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difference between 11i&r12

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what is the use of matching tab in payables options in Payables module?

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