In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
Answer Posted / shrikanth k.r.
you have to change in field status variance business area
required.so that all postings should be made only business
area is mentioned..
Is This Answer Correct ? | 10 Yes | 5 No |
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