Table of Contents

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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

Receipt Match to Non-Purgeable Invoices (Oracle 11i only)

Receipt Match to Non-Purgeable Invoices (Oracle 11i only)

This rule enforces the AP transaction chain. Since a receipt transaction can be linked to multiple invoices or an invoice can be linked to multiple receipts or both situations may be true, this rule enforces that all invoices related to the same receipt or set of receipts are purgeable.

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