Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from jpadmavathi99 on Mar 10 at 8:09 AM Hi,
If you want to post EBS without using Reference number or document number
then remove search string in your configuration settings.
Hope this should solve your issue.
Regards,
Padmavathi
| | | ---------------Original Message---------------
From: vijay21
Sent: Monday, March 10, 2014 5:38 AM
Subject: Upload Customer Advances Into EBS
Hi Gurus,
My client has the below requirement, so please kindly clarify.
--> As per standard process i have created new posting rule for EBS. it is working fine for G/L related transactions.
-->But while coming to customer advance uploading, in the bank file there is no "Reference number & there is no document number" without these details the system it will not select customer line item automatically.
--> But my client wants for customer advance related clearings via automatic by standard EBS without "Reference number & without document number in the file". is it possible with standard EBS?
Thanks,
Vijay |
| Reply to this email to post your response. __.____._ |   _.____.__ |
