Search from 700 + Posts

Jan 12, 2016

Create New Source for Oracle Payable Invoice Import


Create New Source for Oracle Payable Invoice Import

Navigate to


  1. Setup >> Lookup >>Payables
  2. In Lookup window Query for  Type =SOURCE
  3. Create you Invoice Source 



Is it helpful to you 

1 comment:

  1. saivenkatJune 1, 2020 at 2:57 AM

    Thank you a lot for providing individuals with a very spectacular possibility to read critical reviews from this site.
    CRM with Invoicing

    ReplyDelete

Subscribe to: Post Comments (Atom)