Configuration of the Source of AP?

Can someone guide me the steps required to configure the AP Source?...

Hello

For the Source configuration, use the following navigation:

Responsibility of AP-> Setup-> research-> Payables. Request for the "SOURCE" type and add it to the line.

Concerning
Arun Kumar sahmane
Apps Associates.
http://arunrathod.blogspot.com/

This question has been posted earlier... Please visit the following link...

Re: AP HAVING/DEBITMEMO CONVERSION of INVOICES

Published by: Arun Kumar Sahm on August 25, 2008 12:28

Tags: Oracle Applications

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