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Explain the set up used for Automatic or Manual Supplier
Numbering.
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Answer Posted / hari
NAVIGATION SETUP>OPTIONS>FINANCIAL OPTIONS
GO TO TAB SUPPLIER ENTRY
SUPPLIER NUMBER IT WILL HIGHLITED WITH AUTOMATIC AND
MANUALLY SUPPLIER NUMBERING ENTRY
ANAD YOU CANN CHOOSE YOUR NUMBER WITH YUR INTREST
| Is This Answer Correct ? | 14 Yes | 5 No |
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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..... Thank you Regards Salie
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