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How to post invoices in AP that has been paid by employess - Urgent

Discussion in 'Oracle Financials' started by Karol, Apr 20, 2012.

  1. Karol

    Karol Guest

    Hi Guys,

    Do you know how to correct book AP invoice in Oracle 11i that has been paid by employees and how to make correct reconciliations in the books on Supplier and Employees side? Employee paid by cash for AP invoice that has been borrowed to him from company.

    Thanks
    Karol