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Question from vijay21 on Mar 10 at 5:37 AM 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
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