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How do I make payment after landed cost management process ??

Discussion in 'Oracle Financials' started by arun, May 13, 2015.

  1. arun

    arun Active Member

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    Once the landed cost management shipment is over I am making invoice for the goods arrived in the inventory but once i match it with receipt automatically all fields freezes... I couldn't validate or make payment or create accounting for that invoice ... I can only save the invoice....
    Kindly help me out on this... Is there any setup or process missing


    Thanks in advance
    Regards,
    Arun